Message type: E = Error
Message class: WC - POS interface - outbound and Tickets & Additionals
Message number: 159
Message text: Material group &2 is not assigned to store &1
Store &V1& was not assigned to material group &V2&. Therefore the
system cannot determine whether the material prices include sales tax.
As the communication profile of the store also specifies that not all
material groups are sold, this data must be maintained.
The record for material &V3& cannot be maintained for POS - outbound.
Make the assignment in <DS:SIMG.W_OE_EG_WL_0225.SIMG_OWER>plant
maintenance</>.
When the plant data is displayed, select 'Material groups'.
If the error occurs on initialization, you must re-start
<DS:TRAN.WPMI>POS-outbound</>.
If the error occurs in change mode you do not have to take any further
action as the data will be retransmitted next time.
&NOTE&
If the communication profile of the store specifies that all material
groups are sold, this assignment does not have to be maintained. In
this case the system assumes that no sales tax is included in the
material prices.
However, if the assignment is maintained it is taken into
consideration.
Error message extract from SAP system. Copyright SAP SE.
WC159
- Material group &2 is not assigned to store &1 ?The SAP error message WC159 indicates that a specific material group is not assigned to a particular store (or plant) in the system. This can occur in various scenarios, such as when trying to perform inventory management tasks, sales order processing, or other logistics-related activities.
Cause: The error typically arises due to one of the following reasons: Missing Assignment: The material group specified in the error message is not linked to the store (or plant) in the configuration settings. Incorrect Configuration: The material group may not have been properly set up in the system, or the store may not be configured to handle that material group. Data Entry Error: There may be a typo or incorrect entry in the material group or store number.
Solution: To resolve the error, you can follow these steps: Check Material Group Assignment: Go to the SAP transaction code OMD1 (or SPRO for configuration) to check the assignment of material groups to stores (plants). Navigate
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