How To Fix /SAPCEM/MM008 - Material type & is not relevant for shipping document entry

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCEM/MM -

• Message number: 008

• Message text: Material type & is not relevant for shipping document entry

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCEM/MM008 - Material type & is not relevant for shipping document entry ?

  The SAP error message /SAPCEM/MM008 Material type & is not relevant for shipping document entry typically indicates that the material type you are trying to use for a shipping document is not configured to be relevant for shipping processes in the system. This can occur in various scenarios, such as when creating delivery documents or during the shipping process.
  Cause:
  
  Material Type Configuration: The material type you are using is not set up in the system to be relevant for shipping. This could be due to the material type being configured for a different purpose (e.g., non-stock materials, services, etc.).
  Shipping Document Settings: The settings for shipping documents may not include the material type in question.
  Master Data Issues: The material master record for the specific material type may not be correctly maintained, leading to this error.
  
  Solution:
  
  
  Check Material Type Configuration:
  
  Go to the transaction code OMW1 (or SPRO for configuration) and navigate to the relevant settings for material types.
  Ensure that the material type you are using is marked as relevant for shipping. You may need to consult with your SAP configuration team to adjust the settings.
  
  
  
  Review Material Master Data:
  
  Use transaction code MM03 to display the material master record.
  Check the views and ensure that the material is set up correctly for shipping. Pay particular attention to the Sales Organization and Plant data.
  
  
  
  Adjust Shipping Document Settings:
  
  If necessary, review the configuration for shipping documents in the relevant customizing settings. This may involve checking the delivery document types and their allowed material types.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific details on the material types and their relevance to shipping processes.
  
  
  
  Testing:
  
  After making any changes, perform a test to ensure that the error no longer occurs when attempting to create or process the shipping document.
  
  
  
  Related Information:
  
  Material Types: Common material types include finished goods (FERT), raw materials (ROH), and trading goods (HAWA). Each type has specific characteristics and uses.
  Shipping Process: The shipping process in SAP involves various documents such as deliveries, shipments, and transportation planning. Each document type may have specific requirements regarding the material types that can be used.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on material type configurations.
  
  If the issue persists after checking the above points, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP logistics and material management.