Message type: E = Error
Message class: MY - Messages for Balance Sheet Valuation(Low.Val.Det./LIFO/FIFO)
Message number: 241
Message text: Material & & cannot be processed, as pool & is assigned
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
MY241
- Material & & cannot be processed, as pool & is assigned ?The SAP error message MY241 indicates that a material cannot be processed because it is assigned to a specific pool. This error typically arises in the context of materials management, particularly when dealing with inventory management or production planning.
Cause: The error occurs when: A material is assigned to a pool (such as a stock pool or a specific storage location) that restricts its processing. The system is trying to perform an operation (like a goods movement, production order, or inventory count) on a material that is not allowed due to its current assignment.
Solution: To resolve the MY241 error, you can take the following steps: Check Material Assignment: Go to the material master record and check the assignment of the material to the pool. You can do this using transaction code MM03 (Display Material). Verify if the material is assigned to a pool that restricts its processing. Change Material Assignment: If the material is incorrectly assigned, you may need to
Get instant SAP help. Sign up for our Free Essentials Plan.
MY240
Error deleting LIFO data for material & &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MY235
Select a maximum of & lines
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MY242
Error saving receipt data & & & &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MY243
Error while saving FIFO results & &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.