How To Fix PPER3E_CMPID010 - The status for the material &1 does not allow a usage in &2

SAP Error Message - Details

• Message type: E = Error

• Message class: PPER3E_CMPID - Message Class for BAdI Class CL_PPER3E_CMPID

• Message number: 010

• Message text: The status for the material &1 does not allow a usage in &2

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 PPER3E_CMPID010 - The status for the material &1 does not allow a usage in &2 ?

  The SAP error message PPER3E_CMPID010 indicates that the status of a material does not permit its usage in a specific context or transaction. This error typically arises in scenarios involving material management, such as when trying to post goods movements, create purchase orders, or perform inventory management tasks.
  Cause:
  The error is caused by the material having a status that restricts its use. Common reasons for this include:
  
  The material is marked as "blocked" or "inactive."
  The material is in a status that does not allow it to be used in the specified transaction (e.g., it may be in a quality inspection status).
  The material may be subject to specific restrictions based on its configuration in the system.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Material Status:
  
  Go to the material master record (transaction code MM03) and check the status of the material. Look for any indicators that show the material is blocked or inactive.
  
  
  
  Change Material Status:
  
  If the material is blocked or inactive, you may need to change its status. This can be done in the material master (transaction code MM02) by updating the relevant fields to allow usage.
  
  
  
  Review Configuration:
  
  Check if there are any specific configuration settings in your SAP system that might be affecting the material's status. This could involve reviewing the material type settings or status profiles.
  
  
  
  Consult with Your Team:
  
  If you are unsure about changing the status or if the material should remain in its current state, consult with your inventory management or materials management team for guidance.
  
  
  
  Check for Dependencies:
  
  Ensure that there are no dependencies or open transactions that might be causing the material to be in a restricted status.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  MM03: Display Material Master
  MM02: Change Material Master
  MB52: List of Warehouse Stocks on Hand
  MB1A: Goods Withdrawal
  MB1B: Transfer Posting
  
  
  
  Material Status Types:
  
  Blocked for procurement
  Blocked for sales
  Quality inspection
  Inactive
  
  
  
  Documentation:
  
  Refer to SAP Help documentation for detailed information on material status management and the implications of different statuses.
  
  
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.