How To Fix RDM_BBY194 - Material &1 with unit &2 is assigned on buy side

RDM_BBY194 - Overview

• Message type: E = Error

• Message class: RDM_BBY - Bonus Buy: Messages

• Message number: 194

• Message text: Material &1 with unit &2 is assigned on buy side

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 RDM_BBY194 - Material &1 with unit &2 is assigned on buy side ?

  The SAP error message RDM_BBY194 indicates that a material is assigned on the buy side, which typically means that the system is trying to process a transaction related to a material that is set up for purchasing but may not be configured correctly for the operation you are attempting to perform.
  
  Cause:
  
  Material Configuration: The material in question may be set up in a way that it is only allowed for purchasing (buy side) but not for the operation you are trying to perform (e.g., sales, production).
  Unit of Measure Issues: The unit of measure (UoM) assigned to the material may not be compatible with the transaction you are trying to execute.
  Master Data Issues: There may be inconsistencies or missing data in the material master record, such as missing purchasing views or incorrect settings.
  
  
  Solution:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03) and check the purchasing views. Ensure that the