How To Fix WV370 - *** More Messages for Material ************************************

SAP Error Message - Details

• Message type: E = Error

• Message class: WV - Messages about Sales Price Calculation

• Message number: 370

• Message text: *** More Messages for Material ************************************

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 WV370 - *** More Messages for Material ************************************ ?

  The SAP error message WV370 typically indicates that there are issues related to the material master data or the configuration of the material in the system. This message is often associated with the handling of materials in the context of sales and distribution, inventory management, or production planning.
  Cause:
  
  Missing Material Master Data: The material may not have been fully set up in the system, leading to missing information required for processing.
  Incorrect Material Type: The material type may not be appropriate for the transaction being attempted.
  Status Issues: The material may be blocked for certain transactions (e.g., sales, purchasing).
  Plant or Storage Location Issues: The material may not be assigned to the correct plant or storage location.
  Valuation Issues: There may be issues with the valuation class or accounting views of the material.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the material's requirements.
  
  Solution:
  
  Check Material Master Data: Verify that the material master data is complete and accurate. Ensure that all necessary views (basic data, sales, purchasing, accounting, etc.) are filled out correctly.
  Review Material Type: Ensure that the material type is appropriate for the intended use (e.g., raw material, finished product).
  Check Status: Look for any blocks on the material that may prevent transactions. This can be done in the material master record.
  Validate Plant and Storage Location: Ensure that the material is assigned to the correct plant and storage location. You can check this in the material master data.
  Examine Valuation Class: Ensure that the valuation class is correctly set up and that it aligns with the accounting requirements.
  Consult Configuration Settings: If necessary, consult with your SAP configuration team to review any relevant settings that may affect the material's processing.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like MM03 (Display Material), MM02 (Change Material), and MM01 (Create Material) to access and modify material master data.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
  Documentation: Refer to SAP documentation for detailed information on material master data management and configuration.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in materials management or sales and distribution.