How To Fix WB828 - Material &1 is not listed or on sale in plant &3 at time &2

SAP Error Message - Details

• Message type: E = Error

• Message class: WB - Messages for assortment list

• Message number: 828

• Message text: Material &1 is not listed or on sale in plant &3 at time &2

What causes this issue?

The material is not listed or on sale for the time period specified the
layout module specified.
A listing check is only possible if a plant is also entered in the
control data.

System Response

An error message is recorded in the error log.

How to fix this error?

Change the listing or sales period for the relevant plant.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WB828 - Material &1 is not listed or on sale in plant &3 at time &2 ?

  The SAP error message WB828 indicates that a specific material (denoted as &1) is not available for sale or is not listed in the specified plant (denoted as &3) at the given time (denoted as &2). This error typically arises in the context of sales and distribution processes, particularly when trying to create a sales order or perform a sales-related transaction.
  Causes:
  
  Material Not Created: The material may not have been created in the specified plant.
  Material Status: The material might be set to a status that prevents it from being sold (e.g., blocked for sales).
  Sales Organization Assignment: The material may not be assigned to the sales organization associated with the plant.
  Listing and Exclusion: The material may not be included in the listing for the specific plant or may be excluded from sales.
  Validity Period: The material may not be valid for sale during the specified time (e.g., it may have a validity period that does not include the current date).
  Plant-Specific Data: There may be missing or incorrect plant-specific data in the material master record.
  
  Solutions:
  
  Check Material Master: Verify that the material exists in the material master for the specified plant. You can do this by using transaction code MM03 to view the material details.
  Check Sales Organization: Ensure that the material is assigned to the correct sales organization and distribution channel. This can be checked in the sales views of the material master.
  Review Material Status: Check if the material is blocked for sales. This can be done in the material master under the status tab.
  Check Listing/Exclusion: If your organization uses material listing and exclusion, ensure that the material is included in the relevant listing for the plant.
  Validate Dates: Confirm that the current date falls within the validity period for the material's availability for sale.
  Update Plant-Specific Data: If any plant-specific data is missing or incorrect, update the material master accordingly.
  
  Related Information:
  
  Transaction Codes:
  
  MM03: Display Material Master
  MM02: Change Material Master
  VK11: Create Condition Records (for pricing)
  VK12: Change Condition Records
  
  
  Documentation: Refer to SAP Help documentation for detailed information on material master data and sales organization settings.
  User Roles: Ensure that the user has the necessary authorizations to view and modify material master data.
  
  If the issue persists after checking the above points, it may be necessary to consult with your SAP support team or a functional consultant for further investigation.