How To Fix /PLMI/SP_MAT050 - Material CFOP category description not found for language &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PLMI/SP_MAT -

  • Message number: 050

  • Message text: Material CFOP category description not found for language &1

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  • 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 /PLMI/SP_MAT050 - Material CFOP category description not found for language &1 ?

    The SAP error message /PLMI/SP_MAT050 Material CFOP category description not found for language &1 typically indicates that the system is unable to find a description for a specific CFOP (Código Fiscal de Operação e Prestações) category in the specified language. This can occur in scenarios where the CFOP codes are used for tax reporting and compliance, particularly in Brazil.

    Cause:

    1. Missing Translations: The description for the CFOP category is not maintained in the specified language in the system.
    2. Configuration Issues: The CFOP category may not be properly configured in the system, leading to missing descriptions.
    3. Data Inconsistency: There may be inconsistencies in the master data or configuration settings related to CFOP codes.

    Solution:

    1. Maintain CFOP Descriptions:

      • Go to the transaction code OBY6 or OBY7 (depending on your SAP version) to maintain the CFOP codes and their descriptions.
      • Ensure that the descriptions for the CFOP categories are available in the required language.
    2. Check Language Settings:

      • Verify that the language settings in your user profile are correct. You can check this in the user settings (transaction SU01).
      • If the language is not supported, consider switching to a language that is available.
    3. Review Configuration:

      • Check the configuration settings for the CFOP categories in the relevant customizing transactions (e.g., SPRO).
      • Ensure that all necessary settings are correctly configured and that the CFOP categories are properly linked to the relevant materials or transactions.
    4. Data Consistency Check:

      • Perform a consistency check on the master data related to materials and CFOP codes to ensure that there are no discrepancies.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for additional guidance on maintaining CFOP codes and their descriptions.

    Related Information:

    • CFOP Codes: These are used in Brazil for tax purposes to classify the nature of the operation (e.g., sale, purchase, transfer).
    • Language Support: SAP supports multiple languages, and it is essential to ensure that all necessary translations are maintained for proper functionality.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.

    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 the relevant area.

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