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Message type: E = Error
Message class: WAB - Messages Settlement Management
Message number: 064
Message text: Main item &1 for item &2 is not relevant for the distribution
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.
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WAB064
- Main item &1 for item &2 is not relevant for the distribution ?The SAP error message WAB064 indicates that a main item in a sales document (like a sales order or delivery) is not relevant for distribution for a specific item. This typically occurs in the context of sales and distribution (SD) processes, particularly when dealing with item categories and their settings.
Cause:
The error can arise due to several reasons:
- Item Category Settings: The item category of the main item or the sub-item may not be configured to allow distribution. This can happen if the item category is set to a status that does not permit distribution.
- Configuration Issues: There may be configuration issues in the sales document type or item category settings that prevent the main item from being relevant for distribution.
- Master Data Issues: The material master or customer master data may not be set up correctly, leading to the main item being flagged as not relevant for distribution.
- Document Flow: The document flow may not be correctly established, leading to inconsistencies in how items are treated in the distribution process.
Solution:
To resolve the WAB064 error, you can take the following steps:
Check Item Category Configuration:
- Go to the configuration settings for item categories in the SAP system (Transaction code:
VOV4
).- Ensure that the item category of the main item is set to allow distribution. Look for settings related to "Relevant for Distribution" and adjust as necessary.
Review Sales Document Type:
- Check the configuration of the sales document type (Transaction code:
VOV8
).- Ensure that the document type allows for the distribution of the items in question.
Examine Material and Customer Master Data:
- Verify the material master data (Transaction code:
MM03
) to ensure that the material is set up correctly for sales and distribution.- Check the customer master data (Transaction code:
XD03
) to ensure that the customer is set up correctly for the relevant sales area.Check Document Flow:
- Review the document flow to ensure that all related documents are correctly linked and that there are no inconsistencies.
Consult SAP Notes:
- Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional guidance.
Testing:
- After making the necessary changes, test the process again to see if the error persists.
Related Information:
VA01
(Create Sales Order), VA02
(Change Sales Order), and VA03
(Display Sales Order) to test and troubleshoot the issue.By following these steps, you should be able to identify the root cause of the WAB064 error and implement the necessary changes to resolve it.
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