How To Fix /NFM/CA532 - NF raw material charging in item & is errored, not possible to save

SAP Error Message - Details

• Message type: E = Error

• Message class: /NFM/CA -

• Message number: 532

• Message text: NF raw material charging in item & is errored, not possible to save

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /NFM/CA532 - NF raw material charging in item & is errored, not possible to save ?

  The SAP error message /NFM/CA532 typically indicates an issue related to the charging of raw materials in the context of a production order or a similar process. This error can occur in the context of the SAP Production Planning (PP) or SAP Materials Management (MM) modules, particularly when dealing with the charging of raw materials to a production order or a cost object.
  Cause:
  The error message /NFM/CA532 can be caused by several factors, including:
  
  
  Missing Master Data: The raw material or component may not be properly defined in the system. This includes missing material master data, BOM (Bill of Materials) entries, or routing information.
  
  
  Stock Issues: There may not be enough stock of the raw material available to fulfill the requirement for the production order.
  
  
  Configuration Issues: There may be configuration issues in the system related to the charging process, such as incorrect settings in the costing variant or valuation class.
  
  
  Document Status: The production order or related documents may be in a status that does not allow for changes or postings.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to raw material charging.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Master Data: Verify that the raw material is correctly defined in the material master. Ensure that the BOM and routing are also correctly set up.
  
  
  Check Stock Levels: Use transaction codes like MMBE to check the stock levels of the raw material. If stock is insufficient, you may need to procure more materials.
  
  
  Review Configuration: Check the configuration settings related to costing and material valuation. Ensure that the settings align with your business processes.
  
  
  Check Document Status: Review the status of the production order or related documents. If they are in a status that prevents changes, you may need to change the status or create a new order.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to perform the raw material charging. You may need to consult with your SAP security team.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP Notes can provide patches or additional guidance on resolving specific issues.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO01 (Create Production Order), CO02 (Change Production Order), and MMBE (Stock Overview).
  SAP Documentation: Refer to SAP Help documentation for detailed information on production orders, material management, and error handling.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.