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Message type: E = Error
Message class: OIUPR - PRA Production Messages
Message number: 091
Message text: Enter another valid & material.
Cannot have the same material as another record when the Volume Type is
calculated, producing, or total injection.
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.
OIUPR091
- Enter another valid & material. ?The SAP error message OIUPR091, which states "Enter another valid & material," typically occurs in the context of SAP's Plant Maintenance (PM) or Materials Management (MM) modules. This error indicates that the system is expecting a valid combination of a specific field (often related to a material or equipment) but has not received one.
Cause:
- Invalid Material Number: The material number entered does not exist in the system or is not valid for the transaction you are trying to perform.
- Incorrect Data Entry: There may be a typo or formatting issue in the material number or related fields.
- Material Status: The material may be blocked or inactive, preventing it from being used in transactions.
- Missing Master Data: The required master data for the material or related object may not be set up correctly in the system.
Solution:
- Verify Material Number: Check the material number you entered for any typos or errors. Ensure that it is the correct number for the transaction.
- Check Material Status: Use transaction codes like MM03 (Display Material) to check the status of the material. Ensure it is active and not blocked.
- Review Master Data: Ensure that all necessary master data for the material is correctly set up. This includes checking the material type, plant assignment, and other relevant details.
- Use Valid Combinations: If the error is related to a specific combination of fields (like plant, storage location, etc.), ensure that you are using valid combinations that are allowed in the system.
- Consult Documentation: Refer to SAP documentation or help files for specific requirements related to the transaction you are performing.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or administrator for further assistance.
Related Information:
By following these steps, you should be able to resolve the OIUPR091 error and continue with your SAP transactions.
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