How To Fix OC313 - Material &2 is not defined in material handling group &1

SAP Error Message - Details

• Message type: E = Error

• Message class: OC - IS-Oil: BDRP Bulk Distribution Requirement Planning messages

• Message number: 313

• Message text: Material &2 is not defined in material handling group &1

What causes this issue?

Materials defined for meters for business locations are checked against
the materials defined in the material handling group. The material
handling group itself is assigned to the business location.Material
&V2& is not defined in material handling group &V1&.

System Response

You cannot create the meter for material &V2&.

How to fix this error?

Make sure that you really want to enter this material.
There are two possibilities for solving this problem:
1.) You enhance the material handling group and assign material &V2&
within transaction O3RAM1.
2.) You change the material handling group for the current business
location.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OC313 - Material &2 is not defined in material handling group &1 ?

  The SAP error message OC313 indicates that a specific material (denoted by &2) is not defined in the material handling group (denoted by &1). This error typically arises in the context of warehouse management or inventory management processes where materials need to be associated with specific handling groups for proper processing.
  
  Cause:
  
  Material Not Assigned: The material in question has not been assigned to the specified material handling group in the system.
  
  Configuration Issues: There may be a configuration issue in the material handling group settings or the material master data.
  Data Entry Error: There could be a typographical error in the material number or handling group when attempting to process the transaction.
  
  
  Solution:
  
  
  Check Material Master Data:
  
  Go to the material master record for the material in question (transaction code MM03).
  Verify if the material is assigned to the correct material handling group. If not, you can assign it using transaction code MM02 (Change Material).
  
  
  
  Assign Material to