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How To Fix V1029 - Material &1 has status: &2


V1029 - Overview

  • Message type: E = Error

  • Message class: V1 - Verkaufsbelegbearbeitung

  • Message number: 029

  • Message text: Material &1 has status: &2

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  • 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?

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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.

    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.


V1029 - Details

  • The SAP error message V1029 indicates that a material has a specific status that prevents it from being processed in the context of sales and distribution (SD). The message typically appears when trying to create or process sales orders, deliveries, or other transactions involving the material.
    
    Cause: The error message V1029 is triggered when the material in question has a status that restricts its use in sales transactions. Common statuses that can lead to this error include: Blocked for Sales: The material is blocked for sales activities. Inactive: The material is not active in the system. Not for Sale: The material is marked as not available for sale. Quality Inspection: The material is under quality inspection and cannot be sold until it passes inspection.
    Solution: To resolve the V1029 error, you need to check and potentially change the status of the material. Here are the steps you can take: Check Material Status: Use transaction code MM03 to display the material

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