How To Fix REXCMMAT014 - There has to be one entry with the 'Priority' indicator

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCMMAT - COA, VAT on Expense

• Message number: 014

• Message text: There has to be one entry with the 'Priority' indicator

What causes this issue?

You did not assign <DS:DE.REXCOTPRIO>Priority</> to any condition type
so that its tax information (tax type/tax group) are used with higher
priority.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

INCLUDE RECA_REXCMMAT013 OBJECT DOKU ID TX

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message REXCMMAT014 - There has to be one entry with the 'Priority' indicator ?

  The SAP error message REXCMMAT014, which states "There has to be one entry with the 'Priority' indicator," typically occurs in the context of managing materials or resources in SAP, particularly when dealing with the configuration of materials in the SAP system.
  Cause:
  This error usually arises when you are trying to create or modify a material master record, and the system requires at least one entry to be marked with a 'Priority' indicator. The 'Priority' indicator is used to determine the importance or urgency of a particular entry, and without it, the system cannot proceed with the operation.
  Solution:
  To resolve this error, you should ensure that at least one entry in the relevant section of the material master data is marked with the 'Priority' indicator. Here are the steps you can follow:
  
  
  Access the Material Master Record:
  
  Go to the transaction code MM02 (Change Material) or MM01 (Create Material) depending on your requirement.
  
  
  
  Select the Appropriate Views:
  
  Choose the views that are relevant to your material (e.g., Basic Data, Purchasing, Sales, etc.).
  
  
  
  Check for Priority Indicator:
  
  Look for a field or checkbox labeled 'Priority' in the relevant view. This may be located in the 'Purchasing' or 'Sales' views, depending on the context of your material.
  
  
  
  Set the Priority:
  
  Ensure that at least one entry is marked with the 'Priority' indicator. If there are multiple entries, you can choose the most relevant one to mark.
  
  
  
  Save Changes:
  
  After making the necessary changes, save the material master record.
  
  
  
  Re-attempt the Operation:
  
  Once the priority is set, try to perform the operation that triggered the error again.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for more details on material master data management and the significance of the 'Priority' indicator.
  User Roles: Ensure that you have the necessary authorizations to make changes to the material master data.
  Consult with Colleagues: If you are unsure about which entry should be marked with priority, consult with your team or a colleague who has experience with material management in SAP.
  
  If the issue persists after following these steps, it may be beneficial to check for any additional configuration settings or consult with your SAP support team for further assistance.