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Message type: E = Error
Message class: WBBY - Bonus Buys / Material Grouping
Message number: 101
Message text: Material grouping & does not exist
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.
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WBBY101
- Material grouping & does not exist ?The SAP error message WBBY101 typically indicates that there is an issue with the material grouping in the system. This error occurs when the system cannot find the specified material grouping for a particular material or when the material grouping is not defined in the system.
Cause:
- Material Grouping Not Defined: The material grouping you are trying to use does not exist in the system.
- Incorrect Configuration: There may be a configuration issue where the material grouping is not properly set up in the relevant master data.
- Data Entry Error: There could be a typo or incorrect entry when specifying the material grouping in the transaction.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or use the material grouping.
Solution:
Check Material Grouping:
- Go to the relevant transaction (e.g., MM01, MM02) and check if the material grouping exists.
- You can also use transaction code OMD1 to view and manage material groupings.
Create or Update Material Grouping:
- If the material grouping does not exist, you may need to create it. This can typically be done in the configuration settings under Logistics > Material Management > Material Master > Settings for Key Fields > Define Material Groups.
- If it exists but is not correctly configured, update the necessary details.
Verify Data Entry:
- Double-check the entry for the material grouping in the transaction to ensure there are no typos or incorrect values.
Check Authorizations:
- Ensure that the user has the necessary authorizations to access and use the material grouping. This may involve checking roles and permissions in the user profile.
Consult Documentation:
- If you are unsure about the configuration or the process, refer to SAP documentation or consult with your SAP support team for guidance.
Related Information:
If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.
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