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Message type: E = Error
Message class: MVSE - ALE Material Variants
Message number: 000
Message text: Configurable material for plant-specific configuration is missing
The IDoc you have sent to posting does not contain a configurable
material for the plant-specific configuration in plant &v1& (&v4&).
The system cannot post the IDoc.
Correct the IDoc.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
MVSE000
- Configurable material for plant-specific configuration is missing ?The SAP error message MVSE000 indicates that a configurable material for a plant-specific configuration is missing. This typically occurs in the context of variant configuration in SAP, where a material is defined with various characteristics and options that can be configured based on customer requirements.
Cause:
- Missing Configuration Profile: The material may not have a configuration profile assigned to it in the specific plant.
- Incorrect Material Master Data: The material master data may not be correctly set up for the plant in question.
- Plant-Specific Settings: The plant-specific settings for the configurable material may not be maintained, leading to the inability to find the required configuration.
- Missing Dependencies: The dependencies that define how the characteristics interact may not be properly defined or may be missing.
- Incorrect Sales Order or BOM: If the error occurs during sales order processing, it may be due to incorrect BOM (Bill of Materials) or sales order data.
Solution:
Check Material Master Data:
- Go to the material master (transaction code MM03) and check if the material is set up correctly for the relevant plant.
- Ensure that the configuration profile is assigned to the material.
Maintain Configuration Profile:
- Ensure that the configuration profile is correctly defined and assigned to the material in the relevant plant.
- You can check this in the configuration profile settings (transaction code CU41).
Review Plant-Specific Settings:
- Verify that all necessary plant-specific settings are maintained for the configurable material.
- Check if the material is marked as configurable in the material master.
Check Dependencies:
- Review the dependencies associated with the configurable material to ensure they are correctly defined.
- Use transaction code CU50 to check and maintain dependencies.
Validate Sales Order or BOM:
- If the error occurs during sales order processing, check the sales order for any inconsistencies.
- Ensure that the BOM is correctly defined and that the configurable material is included.
Consult Documentation:
- Refer to SAP documentation or help resources for additional guidance on configuring materials and handling variant configuration.
Related Information:
If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in variant configuration.
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