How To Fix MU112 - Procurement material cannot be created for ID &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: MU - Maintenance of structured materials

• Message number: 112

• Message text: Procurement material cannot be created for ID &1.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MU112 - Procurement material cannot be created for ID &1. ?

  The SAP error message MU112 ("Procurement material cannot be created for ID &1") typically occurs when there is an issue with the material master data or the configuration related to procurement in the SAP system. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  
  Material Type Configuration: The material type associated with the material may not be configured to allow procurement. This can happen if the material type is set to a status that does not permit procurement activities.
  
  
  Missing Master Data: The necessary master data for the material may be incomplete or missing. This includes data in the material master, such as purchasing views or other relevant information.
  
  
  Plant Assignment: The material may not be assigned to a plant, or the plant may not be set up correctly for procurement.
  
  
  Status of Material: The material may be flagged as inactive or obsolete, preventing it from being used in procurement processes.
  
  
  Authorization Issues: The user may not have the necessary authorizations to create or modify procurement materials.
  
  
  Solutions:
  
  
  Check Material Type Configuration:
  
  Go to the configuration settings for the material type in transaction code OMH1 or SPRO.
  Ensure that the material type allows for procurement activities.
  
  
  
  Review Material Master Data:
  
  Use transaction code MM03 to display the material master data.
  Check if the purchasing view is maintained and that all required fields are filled out.
  
  
  
  Verify Plant Assignment:
  
  Ensure that the material is assigned to the correct plant using transaction code MM02.
  Check if the plant is set up for procurement in the configuration.
  
  
  
  Check Material Status:
  
  Verify the status of the material in the material master. If it is inactive, you may need to reactivate it.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to create or modify procurement materials. This can be checked with the help of your SAP security team.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error message. You can search for notes in the SAP Support Portal.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  MM01: Create Material
  MM02: Change Material
  MM03: Display Material
  OMH1: Material Type Configuration
  SPRO: Access to the SAP Reference IMG for configuration
  
  
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on material master data and procurement processes.
  
  
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  
  By following these steps, you should be able to identify the cause of the MU112 error and implement the necessary solutions to resolve it.