How To Fix WJ239 - Material & not listed in &; this combination will not be included

SAP Error Message - Details

• Message type: E = Error

• Message class: WJ - Additionals

• Message number: 239

• Message text: Material & not listed in &; this combination will not be included

What causes this issue?

You have set the listing indicator. The system checks whether material
&V1& is listed in plant &V2& on the date of use. This is not the case.
Sales prices cannot be calculated for a material if it is not listed in
a plant, for example.

System Response

The system will not generate an entry for this material in the
additionals IDoc.

How to fix this error?

If you would like an entry to be generated in the additionals IDoc for
the combination of material and plant you have specified, deselect the
listing indicator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WJ239 - Material & not listed in &; this combination will not be included ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WJ239 - Material & not listed in &; this combination will not be included
  
  Meaning / Cause:
  This warning message typically occurs in SAP when you are working with material master data or related transactions (such as pricing, BOM, or classification), and the system tries to process or include a material in a certain combination (e.g., plant, sales organization, or other organizational levels), but the material is not maintained or assigned in that particular combination.
  For example, if you are trying to include a material in a sales document or pricing condition record for a sales organization or plant where the material is not extended or assigned, SAP issues this warning to indicate that the material will not be considered in that context.
  Common scenarios:
  
  Material is not extended to the plant or sales organization.
  Material is not assigned to the relevant organizational unit.
  Material master data is incomplete or missing for the combination being processed.
  Attempting to include a material in a BOM or routing where it is not valid.
  
  
  Solution / How to Fix:
  
  
  Check Material Master Extension:
  
  Verify if the material is extended to the relevant organizational level (plant, sales org, distribution channel).
  Use transaction MM01/MM02 to check or extend the material to the required organizational units.
  
  
  
  Check Material Master Data Completeness:
  
  Ensure that the material master data is maintained correctly for the combination in question.
  Check views like Sales, Plant Data, Purchasing, etc., depending on the context.
  
  
  
  Review the Transaction or Process:
  
  Confirm that the material is valid for the process you are performing.
  For example, if creating a sales order, ensure the material is available for sales in that sales org and distribution channel.
  
  
  
  Adjust the Combination or Selection:
  
  If the material should not be included in that combination, adjust your selection criteria or master data accordingly.
  
  
  
  Check Customizing or Configuration:
  
  In some cases, the message may be triggered due to configuration settings related to material assignment or validation.
  
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  MM01/MM02 - Create/Change Material Master
  MM03 - Display Material Master
  CS03 - Display BOM (if related to BOM)
  VK11/VK12 - Pricing Condition Maintenance (if related to pricing)
  
  
  
  Tables to Check:
  
  MARC - Plant Data for Material
  MVKE - Sales Data for Material
  MARA - General Material Data
  
  
  
  Notes:
  
  This is a warning message (W-message), so the system allows you to continue, but the material will be excluded from the process.
  Always ensure master data consistency to avoid such warnings.
  
  
  
  
  If you provide the exact transaction or process where this message appears, I can give more tailored advice.