How To Fix SD_CUST_MAT_MNT_MSG007 - Customer material &1 has already been used for material &2

SD_CUST_MAT_MNT_MSG007 - Overview

• Message type: E = Error

• Message class: SD_CUST_MAT_MNT_MSG - Customer Materials Migration Object API Messages

• Message number: 007

• Message text: Customer material &1 has already been used for material &2

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message SD_CUST_MAT_MNT_MSG007 - Customer material &1 has already been used for material &2 ?

  The SAP error message SD_CUST_MAT_MNT_MSG007 indicates that a customer material number (referred to as &1) has already been assigned to a different material (referred to as &2) in the system. This typically occurs in the context of customer-material information records, where a specific customer material number is linked to a specific material number in the SAP system.
  
  Cause:
  
  Duplicate Assignment: The customer material number you are trying to assign is already linked to another material number in the system.
  Data Entry Error: There may have been a mistake in data entry, leading to the same customer material number being used for different materials.
  
  Configuration Issues: There might be issues in the configuration of the customer-material information records.
  
  
  Solution:
  
  
  Check Existing Assignments:
  
  Use transaction code VD03 (Display Customer Material Info Record) to check if the customer material number is already assigned to another material.
  If it is, you will need to decide whether to use the existing assignment or