How To Fix RDM_BBY193 - Material &1 and unit &2 assigned on the Buy side to material grouping &3

SAP Error Message - Details

• Message type: E = Error

• Message class: RDM_BBY - Bonus Buy: Messages

• Message number: 193

• Message text: Material &1 and unit &2 assigned on the Buy side to material grouping &3

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 RDM_BBY193 - Material &1 and unit &2 assigned on the Buy side to material grouping &3 ?

  The SAP error message RDM_BBY193 typically indicates an issue related to the assignment of a material and its unit of measure to a specific material grouping on the buy side. This error can occur in various scenarios, such as during the creation or modification of purchasing documents, material master records, or when performing certain transactions related to procurement.
  Cause:
  The error message RDM_BBY193 is triggered when:
  
  A material (identified by &1) and its unit of measure (identified by &2) are not correctly assigned to the specified material grouping (identified by &3) on the buy side.
  There may be inconsistencies in the material master data or the configuration of the material grouping in the system.
  The material grouping may not be set up correctly in the system, or the material may not be allowed for purchasing under the specified grouping.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Material Master Data:
  
  Go to the material master record for the affected material (transaction code MM03).
  Verify that the material is correctly assigned to the appropriate material grouping on the buy side.
  
  
  
  Review Unit of Measure:
  
  Ensure that the unit of measure assigned to the material is valid and correctly configured in the system.
  Check if the unit of measure is compatible with the material grouping.
  
  
  
  Material Grouping Configuration:
  
  Check the configuration of the material grouping in the system (transaction code OME5 or similar).
  Ensure that the material grouping allows for the specified material and unit of measure.
  
  
  
  Update Material Grouping:
  
  If necessary, update the material grouping to include the material and unit of measure.
  You may need to consult with your SAP configuration team to make changes to the material grouping settings.
  
  
  
  Test the Changes:
  
  After making the necessary adjustments, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  MM03: Display Material Master
  MM02: Change Material Master
  OME5: Maintain Material Grouping
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  Documentation:
  
  Review SAP documentation related to material management and purchasing to understand the implications of material groupings and unit of measures.
  
  
  
  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 material management and procurement processes.