How To Fix RPLM_RECORD_RESULTS018 - No material: material-specific selection was ignored

SAP Error Message - Details

• Message type: E = Error

• Message class: RPLM_RECORD_RESULTS - Messages for Results Recording for Portal Role

• Message number: 018

• Message text: No material: material-specific selection was ignored

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RPLM_RECORD_RESULTS018 - No material: material-specific selection was ignored ?

  The SAP error message RPLM_RECORD_RESULTS018 ("No material: material-specific selection was ignored") typically occurs in the context of the SAP Production Planning (PP) or Logistics Execution (LE) modules when a user attempts to record results for a production order or a process order, but the system cannot find the specified material.
  Cause:
  
  Missing Material Master Data: The material you are trying to use may not exist in the system or may not be properly set up in the material master.
  Incorrect Material Number: The material number entered may be incorrect or may not match the expected format.
  Material Not Assigned to the Order: The material may not be assigned to the production or process order you are working with.
  Authorization Issues: The user may not have the necessary authorizations to access the material or the related data.
  Configuration Issues: There may be configuration issues in the system that prevent the material from being recognized in the context of the operation being performed.
  
  Solution:
  
  Check Material Master: Verify that the material exists in the system by checking the material master data (transaction code MM03). Ensure that it is active and properly configured.
  Verify Material Number: Double-check the material number you are entering to ensure it is correct and formatted properly.
  Check Order Assignment: Ensure that the material is assigned to the production or process order you are working with. You can check this in the order details (transaction code CO03).
  Review Authorizations: Ensure that you have the necessary authorizations to access the material and perform the required actions. Consult with your SAP security team if needed.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the system is set up correctly for the materials and processes you are working with.
  
  Related Information:
  
  Transaction Codes: 
  
  MM03 (Display Material)
  CO03 (Display Production Order)
  CO11N (Record Production Order Confirmation)
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to material management and production order processing for further insights into how materials are handled in the system.
  
  If the issue continues after following these steps, it may be beneficial to engage with your SAP support team or consult SAP community forums for additional assistance.