How To Fix OPS_SE_PRS089 - Invalid Material or Material description

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 089

• Message text: Invalid Material or Material description

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OPS_SE_PRS089 - Invalid Material or Material description ?

  The SAP error message OPS_SE_PRS089, which indicates "Invalid Material or Material description," typically arises in the context of material management or production planning within the SAP system. This error can occur for several reasons, and understanding the cause is essential for resolving it.
  Causes:
  
  Material Not Found: The material number entered does not exist in the system. This could be due to a typo or the material not being created yet.
  Inactive Material: The material may exist but is marked as inactive or obsolete in the system.
  Incorrect Material Type: The material type may not be appropriate for the transaction being performed.
  Missing Material Master Data: Essential data for the material (like description, unit of measure, etc.) may be missing or incomplete.
  Authorization Issues: The user may not have the necessary permissions to access the material data.
  Plant or Storage Location Issues: The material may not be assigned to the specific plant or storage location being referenced.
  
  Solutions:
  
  Verify Material Number: Check the material number for any typographical errors. Ensure that the correct material number is being used.
  Check Material Status: Use transaction codes like MM03 (Display Material) to check if the material is active and has the necessary data.
  Review Material Type: Ensure that the material type is appropriate for the transaction. If not, you may need to create a new material or change the type.
  Complete Master Data: If any essential data is missing, complete the material master data using transaction MM01 (Create Material) or MM02 (Change Material).
  Check Authorizations: Ensure that the user has the necessary authorizations to access the material. This may require coordination with the SAP security team.
  Plant/Storage Location Assignment: Verify that the material is assigned to the correct plant and storage location. If not, you may need to assign it appropriately.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01, MM02, MM03, and MM04 for material management.
  Material Master Data: Understand the structure of material master data and the importance of each field.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Documentation: Refer to SAP user documentation or training materials for guidance on material management processes.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional insights.