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Message type: E = Error
Message class: /SCMB/MC_PB_CHECK -
Message number: 004
Message text: Has a reference material been defined for the material?
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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
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/SCMB/MC_PB_CHECK004
- Has a reference material been defined for the material? ?The SAP error message
/SCMB/MC_PB_CHECK004
typically indicates that a reference material has not been defined for the material in question. This error is often encountered in the context of Supply Chain Management (SCM) or Advanced Planning and Optimization (APO) modules, where reference materials are essential for certain planning and execution processes.Cause:
The error occurs when:
- A material is being processed in a transaction that requires a reference material, but none has been defined.
- The material master data for the specific material does not include a reference material assignment.
- The configuration settings in the system may not be set up correctly to handle reference materials.
Solution:
To resolve this error, you can take the following steps:
Check Material Master Data:
- Go to the Material Master (transaction code
MM03
).- Enter the material number that is causing the error.
- Check the relevant views (e.g., Basic Data, Sales, MRP) to see if a reference material is defined.
Define Reference Material:
- If a reference material is not defined, you can define it by:
- Going to the Material Master (transaction code
MM01
orMM02
for changes).- Navigate to the appropriate view and enter the reference material number.
Review Configuration Settings:
- Check the configuration settings in the SCM or APO system to ensure that the system is set up to handle reference materials correctly.
- This may involve reviewing the settings in the customizing transaction (SPRO) related to materials and planning.
Consult Documentation:
- Review SAP documentation or notes related to the specific error message for any additional guidance or updates.
Contact SAP Support:
- If the issue persists after checking the above steps, consider reaching out to SAP support for further assistance.
Related Information:
Transaction Codes:
MM01
- Create MaterialMM02
- Change MaterialMM03
- Display MaterialSPRO
- Customizing Implementation GuideSAP Notes:
User Forums:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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