How To Fix OIO169 - Material &1 cannot be used with shipment &2

SAP Error Message - Details

• Message type: E = Error

• Message class: OIO - Remote Logistics

• Message number: 169

• Message text: Material &1 cannot be used with shipment &2

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIO169 - Material &1 cannot be used with shipment &2 ?

  The SAP error message OIO169 indicates that a specific material (denoted as &1) cannot be used with a particular shipment (denoted as &2). This error typically arises in the context of logistics and transportation management within SAP, particularly when dealing with shipments and materials that have specific restrictions or conditions.
  Causes:
  
  Material Status: The material may have a status that prevents it from being used in shipments, such as being blocked for sales or not being available for transportation.
  Shipping Restrictions: The material may have specific shipping restrictions or conditions that are not met, such as hazardous material regulations or weight limits.
  Incompatibility: The material may not be compatible with the shipment type or the transportation mode being used.
  Master Data Issues: There may be issues with the material master data, such as missing or incorrect information related to shipping or handling.
  Plant or Storage Location: The material may not be available in the plant or storage location associated with the shipment.
  
  Solutions:
  
  Check Material Status: Review the status of the material in the material master (transaction code MM03) to ensure it is not blocked or restricted for shipping.
  Review Shipping Conditions: Verify the shipping conditions and restrictions associated with the material. Ensure that all necessary conditions for shipping are met.
  Compatibility Check: Ensure that the material is compatible with the shipment type and transportation mode. This may involve checking the shipment configuration and material classification.
  Correct Master Data: If there are issues with the material master data, correct any missing or incorrect information. This may involve updating the material master or related records.
  Check Plant/Storage Location: Ensure that the material is available in the correct plant or storage location that is associated with the shipment.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), VL01N (Create Outbound Delivery), and VT01N (Create Shipment) to navigate and troubleshoot effectively.
  SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional insights or solutions for this specific error message.
  User Authorizations: Ensure that the user has the necessary authorizations to perform actions related to the material and shipment.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.