How To Fix V1030 - Material &1 is not defined for sales from &2

SAP Error Message - Details

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 030

• Message text: Material &1 is not defined for sales from &2

What causes this issue?

Material &V1& is not defined for sales from &V2&.

System Response

Error message
The system does not allow the item to be processed further.
Information
By confirming the message, you can process the document further. The
item is not copied into the document.

How to fix this error?

The tax indicators in the material master of material &V1& do not
exist for &V2& (country of plant determined). If necessary, maintain
these indicators.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message V1030 - Material &1 is not defined for sales from &2 ?

  The SAP error message V1030, which states "Material &1 is not defined for sales from &2," typically occurs when a material is not set up correctly in the system for sales-related activities. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Material Master Data: The material in question (represented by &1) is not defined for sales in the specified sales organization (represented by &2). This could mean that the material is not marked for sales or that it is not assigned to the relevant sales organization.
  Sales Organization Assignment: The material may not have been assigned to the sales organization in the material master data.
  Sales View Missing: The sales view of the material master may not have been created or maintained.
  Status of Material: The material could be inactive or blocked for sales.
  
  Solution:
  
  
  Check Material Master Data:
  
  Go to transaction code MM03 (Display Material) and enter the material number.
  Check if the sales organization and distribution channel are correctly assigned in the sales view.
  If the sales view is missing, you can create or update it using transaction code MM01 (Create Material) or MM02 (Change Material).
  
  
  
  Assign Material to Sales Organization:
  
  If the material is not assigned to the sales organization, you need to create or update the sales view for the relevant sales organization.
  Ensure that the sales organization and distribution channel are correctly specified.
  
  
  
  Check Material Status:
  
  Verify that the material is not blocked for sales. You can check this in the material master data under the sales view.
  If the material is inactive, you may need to reactivate it.
  
  
  
  Consult with Master Data Team:
  
  If you do not have the necessary permissions to make changes, consult with your master data management team to ensure the material is set up correctly.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  MM01: Create Material
  MM02: Change Material
  MM03: Display Material
  
  
  Sales Organization: Ensure that the sales organization is correctly configured in the system and that the material is relevant for the intended sales processes.
  User Authorizations: Ensure that you have the necessary authorizations to view and edit material master data.
  
  By following these steps, you should be able to resolve the V1030 error and ensure that the material is properly defined for sales in the specified sales organization.