How To Fix V1118 - Material & is not listed and therefore not allowed

V1118 - Overview

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 118

• Message text: Material & is not listed and therefore not allowed

What causes this issue?

The material entered is not allowed for the transaction because the
listing is missing.

How to fix this error?

Check your entries. If they are correct, check whether the
listing is complete.

Error message extract from SAP system. Copyright SAP SE.

V1118 - Details

• The SAP error message V1118 ("Material & is not listed and therefore not allowed") typically occurs in the context of sales and distribution (SD) when a user attempts to process a sales order, delivery, or other transaction involving a material that is not included in a specific list or master data configuration.
  
  Cause:
  
  
  Material Not in List: The material you are trying to use is not included in the allowed list for the transaction. This could be due to various reasons, such as:
  
  The material is not maintained in the relevant master data (e.g., material master, customer-material info record).
  The material is not part of the sales organization or distribution channel you are working with.
  The material is blocked for sales or not active in the system.
  
  
  
  
  Configuration Issues: There may be configuration settings in the system that restrict the use of certain materials based on specific criteria (e.g., customer-specific restrictions).
  
  
  Sales Document Type: The sales document