How To Fix P/081 - There is no material assigned to group &.

SAP Error Message - Details

• Message type: E = Error

• Message class: P/ -

• Message number: 081

• Message text: There is no material assigned to group &.

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 P/081 - There is no material assigned to group &. ?

  The SAP error message P/081 "There is no material assigned to group &." typically occurs in the context of material management or production planning when the system is unable to find a material that is assigned to a specific material group. This can happen for various reasons, and understanding the cause and potential solutions can help resolve the issue.
  Causes:
  
  Missing Material Assignment: The material group specified in the error does not have any materials assigned to it in the system.
  Incorrect Material Group: The material group referenced may be incorrect or misspelled.
  Data Inconsistency: There may be inconsistencies in the master data, such as missing or incomplete records.
  Authorization Issues: The user may not have the necessary permissions to view or access the materials assigned to the group.
  Configuration Issues: The material group may not be properly configured in the system.
  
  Solutions:
  
  
  Check Material Group Assignment:
  
  Go to the material master data (transaction code MM03) and check if any materials are assigned to the specified material group.
  If no materials are assigned, you can assign materials to the group using transaction code MM01 (Create Material) or MM02 (Change Material).
  
  
  
  Verify Material Group:
  
  Ensure that the material group specified in the error message is correct. Check for any typos or discrepancies in the naming.
  
  
  
  Review Master Data:
  
  Check the material master records for completeness and accuracy. Ensure that all required fields are filled out correctly.
  
  
  
  Check Authorizations:
  
  Verify that the user has the necessary authorizations to access the material group and its associated materials.
  
  
  
  Consult Configuration:
  
  If you have access to configuration settings, check the settings for material groups in the SAP IMG (Implementation Guide) to ensure they are set up correctly.
  
  
  
  Run Reports:
  
  Use standard SAP reports to analyze material groups and their assignments. This can help identify any discrepancies or missing assignments.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: MM01 (Create Material), MM02 (Change Material), MM03 (Display Material), MM04 (Display Material Change Documents).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for material management and material master data for more detailed guidance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.