How To Fix OIURV326 - Material "&" is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: OIURV - E&P Revenue Messages

• Message number: 326

• Message text: Material "&" is invalid

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 OIURV326 - Material "&" is invalid ?

  The SAP error message OIURV326, which states "Material '&' is invalid," typically occurs in the context of SAP's Inventory Management or Materials Management modules. This error indicates that the material number you are trying to use is not recognized by the system, which can happen for several reasons.
  Causes:
  
  Material Not Created: The material number you are trying to use has not been created in the system.
  Material Status: The material may be inactive or blocked for certain transactions.
  Incorrect Material Number: There may be a typo or formatting issue with the material number you entered.
  Material Type Restrictions: The material type may not be allowed for the transaction you are attempting.
  Plant or Storage Location Issues: The material may not be assigned to the plant or storage location you are working with.
  
  Solutions:
  
  Check Material Existence: Verify that the material number exists in the system. You can do this by using transaction code MM03 (Display Material) to check if the material is created.
  Review Material Status: If the material exists, check its status to ensure it is active and not blocked. You can do this in the material master data.
  Correct Input: Double-check the material number for any typos or formatting issues. Ensure you are using the correct number.
  Material Type Validation: Ensure that the material type is appropriate for the transaction you are trying to perform.
  Plant/Storage Location Assignment: Confirm that the material is assigned to the correct plant and storage location. You can check this in the material master data.
  Consult with SAP Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material).
  Material Master Data: Understanding how material master data is structured and maintained in SAP can help prevent such errors.
  User Authorizations: Ensure that you have the necessary authorizations to access and modify material data in SAP.
  
  By following these steps, you should be able to identify the cause of the OIURV326 error and take appropriate action to resolve it.