How To Fix WRF_FOLUPART070 - &: Original material & in import file is a standard material

SAP Error Message - Details

• Message type: E = Error

• Message class: WRF_FOLUPART - Follow-Up/Replacement Material

• Message number: 070

• Message text: &: Original material & in import file is a standard material

What causes this issue?

Original materials in an import file <ZH>cannot</> belong to the
following material categories:
Generic material
Merchandise category material
Hierarchy material
Group material
Merchandise category reference material
Standard material

System Response

If the original material in the import file belongs to one of the above
material categories, the system does not create any
follow-up/replacement material relationships.

How to fix this error?

Check the original material in the import file.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_FOLUPART070 - &: Original material & in import file is a standard material ?

  The SAP error message WRF_FOLUPART070 indicates that there is an issue with the material type of the item being processed in the import file. Specifically, the error states that the original material in the import file is a standard material, which may not be compatible with the operation you are trying to perform.
  Cause:
  
  Material Type Mismatch: The material you are trying to import is classified as a standard material, but the operation you are performing (such as creating a follow-up part or a variant) may require a different material type (e.g., configurable materials, non-stock materials, etc.).
  Incorrect Data in Import File: The import file may contain incorrect or incomplete data regarding the material type or other related fields.
  Configuration Issues: There may be configuration settings in SAP that restrict the use of standard materials in certain processes.
  
  Solution:
  
  Check Material Type: Verify the material type of the original material in the SAP system. Ensure that it is appropriate for the operation you are trying to perform.
  Review Import File: Inspect the import file for any discrepancies or errors related to the material data. Ensure that the material type and other relevant fields are correctly specified.
  Use Appropriate Material: If the operation requires a different material type, consider using a material that meets the requirements or changing the operation to accommodate the standard material.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the material types and their compatibility with various operations.
  Configuration Review: If necessary, consult with your SAP configuration team to review the settings related to material types and ensure they align with your business processes.
  
  Related Information:
  
  Material Master Data: Understanding the different material types and their characteristics in SAP is crucial. You can access the material master data through transaction codes like MM03 (Display Material).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with transaction codes related to material management, such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material).
  User Roles and Authorizations: Ensure that the user performing the import has the necessary authorizations to work with the specified material types.
  
  By following these steps, you should be able to resolve the error and successfully complete your operation in SAP.