How To Fix MU122 - Please enter a sales material for procurement material &1.

MU122 - Overview

• Message type: E = Error

• Message class: MU - Maintenance of structured materials

• Message number: 122

• Message text: Please enter a sales material for procurement material &1.

What causes this issue?

You want to create material &V1& to be used in the context of logistical
materials as a procurement material.
A procurement material must have a relationship to a corresponding sales
material. This information is currently missing in the master data for
material &V1&.

System Response

To avoid a data inconsistency in the material master, the system stops
processing and does not allow you to create or change the material
master data.

How to fix this error?

If possible<(>,<)> adjust the master data for procurement material &V1&
you want to create by assigning an existing sales material. After that
retry the creation of material &V1&.

Procedure for System Administrators

You can find existing sales materials in table MARA by selecting
LOGISTICAL_MAT_CATEGORY value <ZH>S</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MU122 - Please enter a sales material for procurement material &1. ?

  The SAP error message MU122 ("Please enter a sales material for procurement material &1") typically occurs in the context of materials management and sales and distribution processes. This error indicates that the system expects a sales material to be associated with a procurement material, but it has not been provided.
  
  Cause:
  
  Missing Sales Material: The procurement material (often a raw material or component) does not have an associated sales material defined in the system.
  
  Configuration Issues: The material master data may not be properly configured to link the procurement material with a sales material.
  Data Entry Error: During the creation or modification of a material, the sales material field may have been left blank inadvertently.
  
  
  Solution:
  
  
  Check Material Master Data:
  
  Go to the Material Master (transaction code MM02 or MM03).
  Enter the procurement material number and check the sales views to ensure that a sales material is assigned.
  If it is missing, you may need to create or assign