How To Fix OPS_SE_PRS087 - Invalid Material

SAP Error Message - Details

• Message type: E = Error

• Message class: OPS_SE_PRS - Project Management: Messages for Service Enabling

• Message number: 087

• Message text: Invalid Material

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OPS_SE_PRS087 - Invalid Material ?

  The SAP error message OPS_SE_PRS087 "Invalid Material" typically occurs in the context of production planning or operations when the system cannot find or recognize the material specified in a transaction or process. This can happen for several reasons, and understanding the cause is essential for resolving the issue.
  Causes of OPS_SE_PRS087 Invalid Material
  
  
  Material Not Created: The material may not have been created in the system. This can happen if the material master data has not been set up correctly.
  
  
  Material Status: The material might be inactive or blocked. If the material is marked as "blocked" or "inactive," it cannot be used in transactions.
  
  
  Incorrect Material Number: The material number entered may be incorrect or mistyped. This can lead to the system not recognizing the material.
  
  
  Material Type Issues: The material type may not be appropriate for the operation being performed. For example, certain operations may only be valid for specific material types.
  
  
  Plant or Storage Location Issues: The material may not be available in the specified plant or storage location. If the material is not assigned to the plant or location being referenced, it will trigger this error.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access the material, leading to the system treating it as invalid.
  
  
  Solutions to OPS_SE_PRS087 Invalid Material
  
  
  Check Material Master Data:
  
  Verify that the material exists in the system by checking the material master data (transaction code MM03).
  Ensure that the material is active and not blocked.
  
  
  
  Verify Material Number:
  
  Double-check the material number for any typographical errors.
  Ensure that the correct material number is being used in the transaction.
  
  
  
  Check Material Type:
  
  Confirm that the material type is appropriate for the operation being performed. If necessary, consult with your SAP administrator or functional consultant.
  
  
  
  Review Plant and Storage Location:
  
  Ensure that the material is assigned to the correct plant and storage location. You can check this in the material master data.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access the material. If not, contact your SAP security team to resolve any authorization issues.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or notes related to the error message for additional context or specific fixes.
  
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material) for managing material master data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups for shared experiences and solutions from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify the cause of the OPS_SE_PRS087 error and implement the appropriate solution. If the issue persists, consider reaching out to your SAP support team for further assistance.