How To Fix WAUF_ADD015 - Enter valid alternative material for unrestricted-use stocks

SAP Error Message - Details

• Message type: E = Error

• Message class: WAUF_ADD - Allocation Table Add-On Messages

• Message number: 015

• Message text: Enter valid alternative material for unrestricted-use stocks

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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message WAUF_ADD015 - Enter valid alternative material for unrestricted-use stocks ?

  The SAP error message WAUF_ADD015 ("Enter valid alternative material for unrestricted-use stocks") typically occurs in the context of inventory management or material management when trying to process transactions involving alternative materials. This error indicates that the system requires a valid alternative material to be specified for unrestricted-use stock, but the input provided does not meet the necessary criteria.
  Cause:
  
  Invalid Alternative Material: The alternative material specified does not exist in the system or is not set up correctly.
  Material Status: The alternative material may have a status that prevents it from being used (e.g., it could be blocked or marked for deletion).
  Configuration Issues: There may be configuration issues in the material master data or in the settings for alternative materials.
  Stock Type: The stock type being referenced may not allow for the use of alternative materials.
  
  Solution:
  
  Check Material Master: Verify that the alternative material exists in the system and is correctly configured. You can do this by checking the material master data (transaction code MM03).
  Review Material Status: Ensure that the alternative material is not blocked or marked for deletion. You can check this in the material master data.
  Correct Input: Make sure that you are entering the correct alternative material number in the transaction. Double-check for typos or incorrect entries.
  Configuration Review: If you have access, review the configuration settings related to alternative materials in the system. This may involve checking the settings in the material management module.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on how to set up and use alternative materials.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), MM02 (Change Material), and MM01 (Create Material) to manage material data.
  Alternative Material Configuration: Understand how alternative materials are configured in your SAP system, including any dependencies or settings that may affect their use.
  User Roles and Permissions: Ensure that you have the necessary permissions to access and modify material data in SAP.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.