How To Fix /PLMI/GSS_R2B043 - Material &1 must be assigned to primary output item

SAP Error Message - Details

• Message type: E = Error

• Message class: /PLMI/GSS_R2B -

• Message number: 043

• Message text: Material &1 must be assigned to primary output item

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 /PLMI/GSS_R2B043 - Material &1 must be assigned to primary output item ?

  The SAP error message /PLMI/GSS_R2B043 Material &1 must be assigned to primary output item typically occurs in the context of production planning or process order management. This error indicates that a specific material (represented by &1) is not correctly assigned to the primary output item in a production order or process order.
  Cause:
  
  Missing Assignment: The material in question has not been assigned to the primary output item in the order.
  Configuration Issues: There may be configuration issues in the production order settings or the material master data.
  Incorrect Order Type: The order type being used may not support the assignment of the material as expected.
  Data Inconsistencies: There may be inconsistencies in the data related to the production order or the material master.
  
  Solution:
  
  
  Check Material Assignment:
  
  Go to the production order or process order in question.
  Verify that the material is correctly assigned to the primary output item. You can do this by navigating to the order details and checking the components or output items.
  
  
  
  Update Order:
  
  If the material is not assigned, you can add it to the primary output item. This can usually be done in the order details screen.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the production order type in the SAP system. Ensure that the settings allow for the assignment of the material to the primary output item.
  
  
  
  Material Master Data:
  
  Review the material master data for the material in question. Ensure that it is set up correctly for the type of production process you are using.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message and the context in which it occurs.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as CO02 (Change Production Order) or CO03 (Display Production Order) to access and modify the production order.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that you have the necessary permissions to make changes to production orders and material assignments.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in production planning and order management.