Message type: E = Error
Message class: O1 - IS-Oil : Message pool exchanges
Message number: 603
Message text: Material & is not valuated in plant &
The material &v1& is not valuated in plant &v2&. The material
and plant entered are valid but the material has not created for
use in this plant.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
&System_response&Check that you have entered the correct plant and/or material.
Error message extract from SAP system. Copyright SAP SE.
O1603
- Material & is not valuated in plant & ?The SAP error message O1603 indicates that a material is not valuated in a specific plant. This typically occurs when you attempt to perform a transaction that requires the material to have a valuation in the specified plant, but the system cannot find any valuation data for that material in the plant.
Cause: Material Not Valuated: The material has not been assigned a valuation type or has not been set up for valuation in the specified plant. Plant-Specific Settings: The material may exist in the system but is not activated or configured for the specific plant you are working with. Master Data Issues: There may be issues with the material master data, such as missing or incorrect entries in the accounting view or plant-specific data. Valuation Class: The valuation class assigned to the material may not be set up correctly in the configuration.
Solution: Check Material Master Data: Go to the material master record (transaction code MM03). Check the
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O1602
Sales org. & is not assigned to a company code.
What causes this issue? There are two possibile reasons for this error: 1) The sales organization &v1& is valid but has not been assigned to...
O1601
LIA document & posted.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
O1604
& is not a valid sales organization (check your entry).
What causes this issue? The sales organization &v1& does not exist.System Response The system issues an error message and will not allow you...
O1605
& is not a valid purchasing organization (check your entry).
What causes this issue? The purchasing organization does not exist.System Response The system issues an error message and will not allow you to cont...
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