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Message type: E = Error
Message class: VV - Requirements and availability
Message number: 083
Message text: Document &1 / &2 has no checking group (material master - plant data)
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VV083
- Document &1 / &2 has no checking group (material master - plant data) ?The SAP error message VV083 indicates that a specific document (usually a purchase order or sales order) is associated with a material that does not have a checking group defined in the material master data for the specified plant. This checking group is essential for the system to determine how to handle the material in terms of inventory management, valuation, and other processes.
Cause:
- Missing Checking Group: The primary cause of this error is that the material master record for the specified plant does not have a checking group assigned. The checking group is used to define how the system should check the material during various processes, such as procurement or sales.
- Incorrect Material Master Data: The material master data may not have been set up correctly, or it may have been changed or deleted inadvertently.
- Configuration Issues: There may be issues with the configuration settings in the system that prevent the checking group from being assigned or recognized.
Solution:
To resolve the error VV083, follow these steps:
Check Material Master Data:
- Go to the transaction code
MM03
(Display Material) orMM02
(Change Material).- Enter the material number and plant code.
- Navigate to the "Plant Data / Storage" view.
- Check if the "Checking Group" field is populated. If it is empty, you need to assign a valid checking group.
Assign a Checking Group:
- If the checking group is missing, you can assign a valid checking group by using
MM02
:
- Select the "Plant Data / Storage" view.
- Enter a valid checking group from the dropdown list or create a new one if necessary.
- Save the changes.
Review Configuration:
- If you are unsure about which checking group to assign, consult with your SAP configuration team or refer to your organization's material management policies.
- Ensure that the checking groups are properly configured in the system. This can be done through the transaction code
SPRO
(SAP Reference IMG) and navigating to the relevant configuration settings.Test the Changes:
- After making the necessary changes, try to execute the transaction that generated the error again to confirm that the issue has been resolved.
Related Information:
MM01
: Create MaterialMM02
: Change MaterialMM03
: Display MaterialSPRO
: Access the SAP Reference IMG for configuration settings.If the issue persists after following these steps, it may be necessary to consult with your SAP support team for further investigation.
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