How To Fix MW510 - & &: Material & not listed

SAP Error Message - Details

• Message type: E = Error

• Message class: MW - Messages IS-R / Allocation Tables

• Message number: 510

• Message text: & &: Material & not listed

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 MW510 - & &: Material & not listed ?

  The SAP error message MW510, which states "Material & not listed," typically occurs when you are trying to perform an operation (such as a goods movement, inventory management, or sales order processing) involving a material that is not recognized in the system. This can happen for several reasons:
  Causes:
  
  Material Not Created: The material has not been created in the system.
  Material Status: The material may be inactive or blocked for certain transactions.
  Plant/Storage Location Issues: The material may not be assigned to the specific plant or storage location you are trying to use.
  Material Type Restrictions: The material type may not be allowed for the operation you are trying to perform.
  Data Inconsistencies: There may be inconsistencies in the material master data.
  
  Solutions:
  
  
  Check Material Existence:
  
  Use transaction code MM03 to check if the material exists in the system.
  If it does not exist, create the material using transaction code MM01.
  
  
  
  Verify Material Status:
  
  Check if the material is active and not blocked for the transaction you are trying to perform.
  You can check the status in the material master data.
  
  
  
  Check Plant/Storage Location Assignment:
  
  Ensure that the material is assigned to the correct plant and storage location.
  You can verify this in the material master data under the relevant views.
  
  
  
  Review Material Type:
  
  Ensure that the material type is appropriate for the transaction you are attempting.
  If necessary, consult with your SAP administrator to confirm the allowed material types.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the material master data to identify any discrepancies.
  You can use transaction code MM02 to make necessary corrections.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files for additional context on the error message and related troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  MM01: Create Material
  MM02: Change Material
  MM03: Display Material
  MB1A, MB1B, MB1C: Goods Movement transactions
  
  
  User Authorizations: Ensure that you have the necessary authorizations to access and modify material data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant for further assistance.