How To Fix WC109 - Material &, sales unit &: invalid material status &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WC - POS interface - outbound and Tickets & Additionals

  • Message number: 109

  • Message text: Material &, sales unit &: invalid material status &

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  • What causes this issue?

    The material status has been wrongly maintained for the sales unit of
    this material. The material status is not contained in the material
    status table.

    System Response

    The record cannot be prepared for POS outbound.

    How to fix this error?

    The entry in the <DS:TRAN.SM30>material status table (V_TVMS) must
    be maintained</> or the material status corrected in the material
    master.
    If the error occurred during initialization, you must
    <DS:TRAN.WPMI>re-start the POS outbound</>.
    If the error occurred for changes, you do not have to do anything, as
    the data will be re-transmitted next time.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message WC109 - Material &, sales unit &: invalid material status & ?
    The SAP error message WC109 indicates that there is an issue with the material status of a specific material in the system. This error typically arises when the material is not allowed for certain transactions due to its status. Here’s a breakdown of the cause, potential solutions, and related information:
    
    Cause: Material Status: The material has a status that restricts its use in certain transactions. This could be due to various reasons such as: The material is marked as "blocked" for sales or production. The material is in a status that prevents it from being sold or used in production (e.g., "inactive" or "obsolete"). The material is not set up correctly in the system for the sales unit or other relevant parameters. Sales Unit Issues: The sales unit defined for the material may not be valid or may not match the expected configuration in the system.
    Solution: Check Material Status: Go to the material master record (transaction code MM03). Check

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