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Message type: E = Error
Message class: WP - Messages from POS interface
Message number: 619
Message text: Material & is a generic material
You can only enter the relevant variants for generic materials using
the POS goods movement interface, as the existing quantity assignment
for the relevant variant is only applicable for stores.
Use the material number for the generic materials variants which
already exist.
Error message extract from SAP system. Copyright SAP SE.
WP619
- Material & is a generic material ?SAP Error Message:
WP619 - Material & is a generic material
Cause:
The error message WP619 occurs when you try to perform an operation (such as creating or processing a production order, sales order, or other transaction) with a material that is classified as a generic material in SAP. Generic materials are typically used as placeholders or templates and are not intended for direct transactional use.
In SAP, generic materials are often flagged with a specific indicator (e.g., the "Generic Material" indicator in the material master or special material type) to denote that they represent a group or category of materials rather than a specific, tangible product.
Explanation:
Use a Specific Material:
Instead of using the generic material, identify and use the specific material number that represents the actual product you want to process.
Check Material Master Data:
Material Substitution or Variant:
If you intended to use a generic material as a placeholder, consider using material variants or configure material substitution logic to automatically replace the generic material with a specific one during transactions.
Review Business Process:
Ensure that the business process or transaction is designed to handle generic materials appropriately. Some processes may require customization or enhancements to support generic materials.
Material Types:
Generic materials might be assigned a special material type or flagged in the material master (e.g., material type HALB
for semi-finished goods or custom types).
Material Master Views:
Check views like Basic Data, MRP, and Sales to understand how the material is set up.
SAP Notes and Documentation:
Search SAP Notes for message WP619 for any system-specific patches or recommendations.
Transaction Codes:
MM03
- Display Material MM02
- Change Material CO01
- Create Production Order (where error might occur) VA01
- Create Sales Order (if applicable)If you provide the exact transaction or scenario where the error occurs, I can help with more tailored advice.
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