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Message type: E = Error
Message class: PPER3E_CMPID - Message Class for BAdI Class CL_PPER3E_CMPID
Message number: 011
Message text: The material &1 has been marked for deletion and cannot be used in &2
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PPER3E_CMPID011
- The material &1 has been marked for deletion and cannot be used in &2 ?The SAP error message PPER3E_CMPID011 indicates that a specific material (denoted by &1) has been marked for deletion and therefore cannot be used in the context of the operation you are trying to perform (denoted by &2). This error typically arises in scenarios where the material is being referenced in transactions such as sales orders, purchase orders, or inventory management.
Cause:
- Material Marked for Deletion: The primary cause of this error is that the material has been flagged as "marked for deletion" in the material master data. This means that the material is no longer intended for use in transactions.
- Transaction Context: The operation you are trying to perform (e.g., creating a sales order, posting a goods movement) is attempting to reference a material that is not active.
Solution:
Check Material Status:
- Go to the material master record (transaction code MM03).
- Enter the material number and check the status in the relevant views (e.g., Basic Data, Sales, Purchasing).
- Look for a deletion flag or indicator.
Remove Deletion Flag:
- If the material is indeed marked for deletion and you want to use it, you can remove the deletion flag.
- Use transaction code MM02 to change the material master record.
- Navigate to the relevant views and uncheck the deletion flag.
Consult with Stakeholders:
- If the material is marked for deletion for a reason (e.g., it is obsolete), consult with relevant stakeholders (e.g., product management, inventory control) to determine if it should be reactivated or if a new material should be created.
Create a New Material:
- If the material is obsolete and should not be used, consider creating a new material to replace it for future transactions.
Related Information:
By following these steps, you should be able to resolve the error and continue with your operations in SAP.
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