How To Fix PIC01078 - Material &1 entered is a &2, correct the entries

SAP Error Message - Details

• Message type: E = Error

• Message class: PIC01 - Parts Interchangeability Message Class

• Message number: 078

• Message text: Material &1 entered is a &2, correct the entries

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 PIC01078 - Material &1 entered is a &2, correct the entries ?

  The SAP error message PIC01078 indicates that there is a mismatch between the material type and the expected type for the material you are trying to enter. The message format typically looks like this: "Material &1 entered is a &2, correct the entries," where &1 is the material number and &2 is the type of material that was entered.
  Cause:
  
  Incorrect Material Type: The material you are trying to use is not of the expected type for the transaction you are performing. For example, if you are trying to post a goods movement for a finished product but the material is classified as a raw material, this error may occur.
  Configuration Issues: There may be configuration settings in the material master that do not align with the transaction requirements.
  Data Entry Errors: The material number may have been entered incorrectly, leading to the system not recognizing it as a valid material type.
  
  Solution:
  
  
  Verify Material Type: Check the material master data for the material number you entered. Ensure that the material type is appropriate for the transaction you are attempting to perform.
  
  You can do this by using transaction code MM03 to display the material master and check the material type.
  
  
  
  Correct Material Entry: If the material type is incorrect, you may need to enter a different material that matches the expected type for the transaction.
  
  
  Check Configuration: If you believe the material type is correct, check with your SAP configuration team to ensure that the material types are set up correctly in the system for the specific transaction you are trying to execute.
  
  
  Consult Documentation: Review any relevant documentation or guidelines for the specific transaction to ensure you are following the correct procedures.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material) to manage material master data.
  Material Types: Understand the different material types in your organization and their intended uses. Common material types include raw materials, finished goods, semi-finished goods, and trading goods.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message, as there may be specific patches or updates that address the problem.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.