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Message type: E = Error
Message class: SD_MATDET_MSG - Message class for Material Determination maintenance
Message number: 018
Message text: Originally requested material is required.
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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SD_MATDET_MSG018
- Originally requested material is required. ?The SAP error message SD_MATDET_MSG018 with the text "Originally requested material is required" typically occurs in the Sales and Distribution (SD) module when there is an issue with the material availability or the material requested in a sales order. This error indicates that the system cannot fulfill the sales order with the originally requested material, which may be due to various reasons such as stock shortages, material not being available in the required quantity, or issues with the material master data.
Causes:
- Stock Shortage: The requested material is not available in the required quantity in the inventory.
- Material Master Data Issues: The material may not be set up correctly in the system, or it may be inactive or discontinued.
- Sales Order Configuration: The sales order may have been configured incorrectly, leading to a mismatch in the requested material.
- Batch Management: If batch management is enabled, the specific batch of the material may not be available.
- Delivery Block: The material may have a delivery block that prevents it from being processed.
- Plant or Storage Location Issues: The material may not be available in the specified plant or storage location.
Solutions:
- Check Stock Availability: Verify the stock levels for the requested material in the relevant plant and storage location. You can use transaction code MMBE to check stock availability.
- Review Material Master Data: Ensure that the material is active and correctly configured in the material master. Check for any restrictions or settings that may prevent the material from being sold.
- Adjust Sales Order: If the originally requested material is not available, consider adjusting the sales order to substitute it with an alternative material that is available.
- Check Batch Management: If batch management is in use, ensure that the required batch is available and not blocked.
- Remove Delivery Block: If there is a delivery block on the material, work with the relevant team to remove it.
- Consult with Logistics Team: If the issue persists, consult with the logistics or inventory management team to understand if there are any ongoing issues with stock or material availability.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement the appropriate solution. If the problem continues, it may be necessary to involve your SAP support team for further investigation.
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