How To Fix OIO300 - Material &1 is not valid for &2

SAP Error Message - Details

• Message type: E = Error

• Message class: OIO - Remote Logistics

• Message number: 300

• Message text: Material &1 is not valid for &2

What causes this issue?

You have entered a packing material for a Remote Logistics Management
container, but the material is not valid for this type of container.

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?

Do one of the following:
Enter a material that is valid for this type of container
Assign this material to the container type <DS:TRAN.O3O_CT01>proceed</>

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 OIO300 - Material &1 is not valid for &2 ?

  The SAP error message OIO300 indicates that a specific material (denoted as &1) is not valid for a particular operation or context (denoted as &2). This error typically arises in scenarios involving inventory management, order processing, or material master data.
  Causes:
  
  Material Status: The material may be set to a status that prevents it from being used in the specified context (e.g., blocked, inactive).
  Material Type: The material type may not be compatible with the operation being performed (e.g., trying to use a non-stock material in a stock-related transaction).
  Plant/Storage Location: The material may not be available in the specified plant or storage location.
  Master Data Issues: There may be missing or incorrect data in the material master record, such as missing views or incorrect settings.
  Valuation Type: If the material is managed with multiple valuation types, the specific valuation type may not be valid for the operation.
  
  Solutions:
  
  Check Material Status: Verify the status of the material in the material master (transaction code MM03). Ensure it is active and not blocked for the intended use.
  Verify Material Type: Ensure that the material type is appropriate for the transaction you are attempting. You can check this in the material master data.
  Check Plant/Storage Location: Confirm that the material is available in the specified plant and storage location. You can do this by checking the stock overview (transaction code MMBE).
  Review Master Data: Ensure that all necessary views in the material master are maintained correctly. If any views are missing, you may need to create or update them (transaction code MM01 or MM02).
  Consult with Configuration: If the issue persists, consult with your SAP configuration team to ensure that the material is set up correctly in the system and that all relevant settings are in place.
  
  Related Information:
  
  Transaction Codes: 
  
  MM01: Create Material
  MM02: Change Material
  MM03: Display Material
  MMBE: Stock Overview
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for material management and master data management for further insights into material validity and configuration.
  
  If the problem continues after checking these areas, it may be beneficial to engage with your SAP support team for further investigation.