How To Fix OQ_C048 - Material & is a reference material


SAP Error Message - Details

  • Message type: E = Error

  • Message class: OQ_C - IS-Oil SSR : Message pool Fuels

  • Message number: 048

  • Message text: Material & is a reference material

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message OQ_C048 - Material & is a reference material ?

    The SAP error message OQ_C048 typically indicates that the material in question is classified as a reference material, which means it is not intended for direct use in production or sales processes. Reference materials are often used for quality control or testing purposes and may have restrictions on their usage in certain transactions.

    Cause:

    The error occurs when you attempt to perform an operation (such as creating a sales order, production order, or inventory movement) with a material that is designated as a reference material. This designation restricts the material from being used in standard business processes.

    Solution:

    To resolve this error, you can consider the following options:

    1. Check Material Type: Verify the material type of the affected material. If it is indeed a reference material and should not be used in the transaction you are attempting, you may need to select a different material that is appropriate for the operation.

    2. Change Material Status: If the material should be used in production or sales, you may need to change its status or classification. This typically involves:

      • Accessing the material master record (transaction code MM02).
      • Changing the material type or status to one that allows for the intended use.
      • Ensure that the necessary authorizations are in place to make these changes.
    3. Consult with Your SAP Administrator: If you are unsure about changing the material type or if the material should remain as a reference material, consult with your SAP administrator or the person responsible for material management in your organization. They can provide guidance on the appropriate actions to take.

    4. Review Business Processes: If the material is correctly classified as a reference material, review your business processes to ensure that you are using the correct materials for the intended operations.

    Related Information:

    • Material Master Data: Understanding how material master data is structured in SAP can help you manage materials effectively. Familiarize yourself with the different views and fields in the material master.
    • Material Types: SAP has various material types (e.g., finished goods, raw materials, semi-finished goods, etc.), each with specific characteristics and allowed transactions.
    • Authorization Issues: Sometimes, the error may also be related to user authorizations. Ensure that you have the necessary permissions to perform the intended operations on the material.

    If you continue to face issues, consider reaching out to SAP support or your internal IT team for further assistance.

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