How To Fix /STTPEC/MC_MD064 - Material &1 was selected

SAP Error Message - Details

• Message type: E = Error

• Message class: /STTPEC/MC_MD -

• Message number: 064

• Message text: Material &1 was selected

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /STTPEC/MC_MD064 - Material &1 was selected ?

  The SAP error message /STTPEC/MC_MD064 typically indicates that a material has been selected in a context where it is not allowed or where there is a conflict with the current operation. This error is often encountered in the context of inventory management, material master data, or during the execution of certain transactions related to materials.
  Cause:
  
  Material Status: The material may have a status that prevents it from being processed (e.g., blocked for procurement, inactive).
  Configuration Issues: There may be configuration settings in the system that restrict the use of certain materials in specific transactions.
  Data Inconsistencies: There could be inconsistencies in the material master data or related tables.
  Authorization Issues: The user may not have the necessary authorizations to process the selected material.
  Transaction Context: The material may not be valid in the context of the transaction being executed (e.g., trying to post a goods movement for a material that is not allowed in that movement type).
  
  Solution:
  
  Check Material Status: Verify the status of the material in the material master (transaction MM03). Ensure that it is active and not blocked for the relevant operations.
  Review Configuration: Check the configuration settings related to the material and the transaction. This may involve reviewing the movement types, material types, and any associated settings in the customizing (transaction SPRO).
  Data Consistency Check: Run consistency checks on the material master data to identify any discrepancies. You can use transaction MM02 to make necessary corrections.
  Authorization Check: Ensure that the user has the appropriate authorizations to perform actions on the selected material. This can be checked with the security team or through transaction SU53 after the error occurs.
  Transaction Context: Ensure that the material is appropriate for the transaction being executed. If necessary, consult the documentation or help resources for the specific transaction to understand the requirements.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), MM03 (Display Material), and MB1A (Goods Withdrawal).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
  Documentation: Review SAP documentation or help files related to material management and the specific transaction you are working with for additional context and troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in material management.