How To Fix OB084 - Invalid material type &; check your entry

SAP Error Message - Details

• Message type: E = Error

• Message class: OB - IS-OIL Downstream TDP messages

• Message number: 084

• Message text: Invalid material type &; check your entry

What causes this issue?

The Material Type you have entered is not valid.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter a valid material type. For a complete list of valid material
types, <DS:TRAS.OMS2>click here</>

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OB084 - Invalid material type &; check your entry ?

  The SAP error message OB084, which states "Invalid material type &; check your entry," typically occurs when you are trying to create or modify a material master record in SAP, and the material type you have entered is not recognized or is invalid in the context of the operation you are performing.
  Causes:
  
  Incorrect Material Type: The material type you entered may not exist in the system or may have been misspelled.
  Authorization Issues: The user may not have the necessary authorizations to create or modify materials of the specified type.
  Configuration Issues: The material type may not be properly configured in the system, or it may not be assigned to the relevant plant or company code.
  Inactive Material Type: The material type may have been deactivated or is not allowed for the current transaction.
  Missing Customizing Settings: The material type may not be included in the relevant customizing settings for the transaction you are trying to perform.
  
  Solutions:
  
  Check Material Type: Verify that the material type you are entering is correct. You can do this by checking the list of valid material types in the system (transaction code OMS2).
  Review Authorizations: Ensure that you have the necessary authorizations to create or modify the material type in question. You may need to contact your SAP security team for assistance.
  Configuration Check: Consult with your SAP configuration team to ensure that the material type is properly configured and assigned to the relevant organizational units (like plants or company codes).
  Activate Material Type: If the material type is inactive, you may need to activate it through the appropriate customizing settings.
  Consult Documentation: Review any relevant documentation or guidelines provided by your organization regarding material types and their usage.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material) to work with material master records.
  Material Type Configuration: Material types are configured in the SAP system under the IMG (Implementation Guide) path: Logistics -> Material Master -> Basic Settings -> Material Types.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific material type or error message.
  User Manuals: Refer to user manuals or training materials specific to your organization for guidance on material master data management.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant for further assistance.