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Message type: E = Error
Message class: WP - Messages from POS interface
Message number: 133
Message text: No material group maintained for the text item
Item '&V1&' was defined as a text item because the qualifier 'TEXT' was
used. These items are posted to material groups that you can and must
define yourself. In this case, however, no material group has been
specified.
The item cannot be processed.
To assign a material group to the text item, a transaction/event type
must first be assigned to the material group. Transaction/event type
&V2& is used in the current item. You can define the material group to
which the text item is to be posted in Customizing for the
transaction/event type.
Carry out the following steps:
Ensure that a transaction/event type is transferred in the IDoc for
business volume data (Idoc WPUBON01) at item level.
<DS:SIMG.W_DF_VK_0135.SIMG_OPOS >Create a transaction/event type for
this purpose </>, if necessary.
<DS:SIMG.W_DF_VK_0136.SIMG_OPOS>Assign the transaction/event type the
material group</> to which the business volumes of the text item are to
be posted.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
WP133
- No material group maintained for the text item ?Certainly! Here's a detailed explanation for the SAP error message WP133 - No material group maintained for the text item:
Error Message:
WP133 - No material group maintained for the text item
Cause:
This error occurs when you try to process or save a document (such as a sales order, delivery, or billing document) that contains a text item (an item without a material number), but the system expects a material group to be assigned to that text item and finds none.
In SAP SD (Sales and Distribution), when you create a sales document, each item usually has a material number linked to a material master record, which includes a material group. However, for text items (items that are used to add free text or non-stock items without a material number), the system sometimes requires a material group to be maintained for pricing, reporting, or other business logic.
If the material group is missing for such text items, the system throws this error.
When does this typically happen?
Maintain Material Group for Text Items:
Use a Dummy Material or Material Group:
Check Pricing Procedure and Condition Records:
Customization / Configuration:
VOV7
) to see if the item category for text items requires material group.User Training:
Transaction Codes:
VA01
/ VA02
/ VA03
- Create / Change / Display Sales OrderVOV7
- Define Item CategoriesMM01
/ MM02
- Create / Change Material Master (to create dummy materials)Tables:
MVKE
- Sales Data for Material (contains material group)T134
- Material GroupsNotes / SAP KBAs:
If you need help with specific steps or configuration, feel free to ask!
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