How To Fix RMXTPP105 - Selected material is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: RMXTPP - TMS-PP: Messages for PP Component

• Message number: 105

• Message text: Selected material is not valid

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 RMXTPP105 - Selected material is not valid ?

  The SAP error message RMXTPP105, which states "Selected material is not valid," typically occurs in the context of materials management or production planning within the SAP system. This error indicates that the material you are trying to use in a transaction is not recognized as valid by the system. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  Material Master Data Issues: The material may not be created or may be inactive in the material master data.
  Material Status: The material could be blocked or have a status that prevents it from being used in transactions (e.g., "Blocked for Purchasing" or "Blocked for Sales").
  Plant/Storage Location Issues: The material may not be assigned to the specific plant or storage location you are trying to use it in.
  Material Type Restrictions: The material type may not be appropriate for the transaction you are attempting to perform.
  User Authorizations: The user may not have the necessary authorizations to access or use the material.
  
  Solutions:
  
  
  Check Material Master Data:
  
  Go to transaction code MM03 to display the material master data.
  Verify that the material exists and is active.
  Ensure that the material is assigned to the correct plant and storage location.
  
  
  
  Review Material Status:
  
  Check the status of the material in the material master. If it is blocked, you may need to change its status using transaction code MM02.
  
  
  
  Verify Plant and Storage Location:
  
  Ensure that the material is set up for the specific plant and storage location you are working with. You can check this in the material master data.
  
  
  
  Check Material Type:
  
  Confirm that the material type is appropriate for the transaction you are trying to perform. If necessary, consult with your SAP administrator to ensure the material type is configured correctly.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and use the material. This may require coordination with your SAP security team.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes or documentation that may provide additional insights or solutions for this specific error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material).
  Material Types: Understand the different material types in your organization and their implications for transactions.
  SAP Help Portal: Utilize the SAP Help Portal for detailed documentation on material management and troubleshooting common errors.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in materials management.