How To Fix SP002 - Correction records not suitable for mat & and plant &

SAP Error Message - Details

• Message type: E = Error

• Message class: SP - Logistics: stock determination

• Message number: 002

• Message text: Correction records not suitable for mat & and plant &

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System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message SP002 - Correction records not suitable for mat & and plant & ?

  The SAP error message SP002, which states "Correction records not suitable for material & and plant &," typically occurs during the processing of correction records in the SAP system. This error indicates that the correction records you are trying to apply are not compatible with the specified material and plant combination.
  Causes:
  
  Incorrect Material or Plant: The material or plant specified in the correction record may not match the existing records in the system.
  Missing Configuration: The material may not be configured correctly for the plant in question, or it may not exist in the plant.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data related to the material and plant.
  Incorrect Correction Record: The correction record itself may not be valid for the specified material and plant combination.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the correction records for the specified material and plant.
  
  Solutions:
  
  Verify Material and Plant: Check that the material and plant specified in the correction record are correct and exist in the system.
  Check Material Master Data: Ensure that the material master data is correctly set up for the specified plant. This includes checking the views relevant to the plant (e.g., MRP, Purchasing, Accounting).
  Review Correction Records: Ensure that the correction records you are trying to apply are valid for the specified material and plant. You may need to create new correction records if the existing ones are not suitable.
  Data Consistency Check: Run consistency checks on the material and plant data to identify any discrepancies that may be causing the issue.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the operation. If not, contact your SAP security administrator to grant the required permissions.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific transaction or process you are working with for additional guidance.
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes related to material management, such as MM03 (Display Material), MM02 (Change Material), or MB1A (Goods Withdrawal).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Support Community: Consider reaching out to the SAP Community or forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with your SAP support team or a consultant for further assistance.