How To Fix OQ_C355 - Material &1 not included in the selected list variant

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 355

• Message text: Material &1 not included in the selected list variant

Self-Explanatory Message

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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 OQ_C355 - Material &1 not included in the selected list variant ?

  The SAP error message OQ_C355, which states "Material &1 not included in the selected list variant," typically occurs in the context of inventory management or material planning when a specific material is not part of the list variant that is being used for a report or transaction.
  Cause:
  
  List Variant Configuration: The list variant you are using may not include the material in question. This can happen if the variant was set up to filter out certain materials or if the material does not meet the criteria defined in the variant.
  Material Status: The material might be in a status that excludes it from being displayed in the report or transaction (e.g., blocked, inactive).
  Selection Criteria: The selection criteria defined in the report or transaction may not match the characteristics of the material.
  Authorization Issues: There may be authorization restrictions preventing the material from being displayed.
  
  Solution:
  
  
  Check List Variant: 
  
  Go to the transaction where the error occurred and check the list variant settings. Ensure that the material is included in the selection criteria.
  You can modify the list variant to include the material or create a new variant that includes it.
  
  
  
  Review Material Status: 
  
  Check the status of the material in the Material Master (transaction MM03). Ensure that it is active and not blocked for the relevant transactions.
  
  
  
  Adjust Selection Criteria: 
  
  Review the selection criteria used in the report or transaction. Make sure that the criteria allow for the inclusion of the material in question.
  
  
  
  Authorization Check: 
  
  Ensure that you have the necessary authorizations to view the material. If you suspect authorization issues, contact your SAP security team.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help resources for specific guidance on the list variant and how to modify it.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), SE93 (Transaction Codes), and variants management (e.g., using the transaction code SE38 for report variants).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, providing additional context or solutions.
  
  By following these steps, you should be able to resolve the OQ_C355 error and successfully include the material in your selected list variant.