How To Fix WRF_MATERIAL009 - Material & is not valid in this transaction

SAP Error Message - Details

• Message type: E = Error

• Message class: WRF_MATERIAL - Additional Messages for Material Master (Retail)

• Message number: 009

• Message text: Material & is not valid in this transaction

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_MATERIAL009 - Material & is not valid in this transaction ?

  The SAP error message WRF_MATERIAL009 indicates that the material specified is not valid for the transaction you are trying to perform. This error typically occurs in the context of materials management, particularly when dealing with material master data in SAP.
  Causes:
  
  Material Status: The material may be set to a status that prevents it from being used in the transaction (e.g., blocked, inactive).
  Material Type: The material type may not be allowed for the specific transaction you are attempting (e.g., trying to use a non-stock material in a stock-related transaction).
  Plant/Storage Location: The material may not be defined for the specific plant or storage location you are working with.
  Master Data Issues: There may be missing or incorrect data in the material master record.
  Transaction Restrictions: Certain transactions may have restrictions based on the configuration or business rules set in the system.
  
  Solutions:
  
  
  Check Material Status: Verify the status of the material in the material master record. Ensure it is not blocked or inactive.
  
  Transaction Code: MM03 (Display Material)
  
  
  
  Verify Material Type: Ensure that the material type is appropriate for the transaction you are trying to perform.
  
  Check the configuration for the material type in the customizing settings.
  
  
  
  Check Plant/Storage Location: Ensure that the material is assigned to the correct plant and storage location.
  
  You can check this in the material master data.
  
  
  
  Review Master Data: Look for any missing or incorrect data in the material master record. Ensure all required fields are filled out correctly.
  
  Transaction Code: MM02 (Change Material)
  
  
  
  Consult with Configuration Team: If the issue persists, consult with your SAP configuration team to check if there are any specific restrictions or settings that might be causing the error.
  
  
  Check Transaction-Specific Settings: Some transactions may have specific settings or requirements. Review the documentation or consult with your SAP support team for guidance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to perform the transaction with the specified material.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it. If the problem persists, consider reaching out to your SAP support team for further assistance.