How To Fix OIO302 - Material &1 is not valid for &2 &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: OIO - Remote Logistics

  • Message number: 302

  • Message text: Material &1 is not valid for &2 &3

  • Show details Hide details
  • What causes this issue?

    The material specified in the master record for this container is not
    valid for this container type.

    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?

    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 OIO302 - Material &1 is not valid for &2 &3 ?

    The SAP error message OIO302 indicates that a specific material is not valid for a particular operation or transaction. This error typically arises in the context of inventory management, order processing, or material master data management. The placeholders in the message (&1, &2, &3) represent the material number, the type of operation (e.g., sales order, purchase order), and additional context (e.g., plant, storage location).

    Cause:

    1. Material Status: The material may be blocked or marked as inactive in the material master data.
    2. Material Type: The material type may not be compatible with the operation being performed (e.g., trying to sell a material that is not set up for sales).
    3. Plant/Storage Location: The material may not be available in the specified plant or storage location.
    4. Master Data Issues: There may be missing or incorrect data in the material master record, such as valuation class or purchasing data.
    5. Configuration Issues: The system configuration may not allow the material to be used in the specified context.

    Solution:

    1. Check Material Master Data:

      • Go to the material master record (transaction code MM03) and verify the status of the material.
      • Ensure that the material is active and not blocked for the relevant operations.
    2. Verify Material Type:

      • Check if the material type is appropriate for the transaction you are trying to perform. If not, you may need to change the material type or use a different material.
    3. Check Plant and Storage Location:

      • Ensure that the material is available in the specified plant and storage location. You can check this in the material master or inventory management.
    4. Review Configuration:

      • If you have access, review the configuration settings in the SAP system to ensure that the material is allowed for the operation you are trying to perform.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific details related to the error message and the context in which it occurs.
    6. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: MM03 (Display Material), MM02 (Change Material), and other relevant transaction codes for inventory and order management.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Roles: Ensure that the user has the necessary authorizations to perform the operation with the specified material.

    By following these steps, you should be able to identify the cause of the OIO302 error and implement a solution.

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