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

SAP Error Message - Details

• 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.

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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 material is correctly set up for the intended operations.
  Verify that the material is assigned to the correct purchasing organization and that all necessary data is filled in.
  
  
  
  Review Unit of Measure:
  
  Ensure that the unit of measure assigned to the material is appropriate for the transaction. You can check this in the material master under the basic data and purchasing views.
  
  
  
  Adjust Material Type:
  
  If the material is not intended for purchasing, consider changing its material type or settings to reflect its intended use.
  
  
  
  Consult with Your SAP Team:
  
  If you are unsure about the configuration or how to proceed, consult with your SAP functional team or a colleague who specializes in material management or purchasing.
  
  
  
  Transaction Context:
  
  Ensure that the transaction you are trying to perform is appropriate for the material's configuration. For example, if you are trying to sell a material that is only set up for purchasing, you will need to adjust its settings.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material) for managing material master data.
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  Documentation: Review SAP documentation or help files related to material management and purchasing for further insights into material configuration and error handling.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.