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Message type: E = Error
Message class: WV - Messages about Sales Price Calculation
Message number: 755
Message text: Material &1 cannot be processed
You tried to include a single article in the processing that the system
does not recognize.
The system will not include this article in any further processing in
the transaction.
Check and correct your entries.
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.
WV755
- Material &1 cannot be processed ?The SAP error message WV755, which states "Material &1 cannot be processed," typically occurs in the context of logistics or inventory management when the system encounters an issue with a specific material during a transaction. The placeholder "&1" will be replaced with the actual material number that is causing the error.
Causes:
- Material Master Data Issues: The material may not be set up correctly in the material master. This could include missing data, incorrect status, or the material being marked as obsolete.
- Material Status: The material might be blocked for certain transactions (e.g., blocked for procurement, sales, or inventory).
- Plant or Storage Location Issues: The material may not be available in the specified plant or storage location.
- Transaction Type Restrictions: The transaction you are trying to perform may not be allowed for the material type or status.
- Missing Authorizations: The user may not have the necessary authorizations to process the material.
Solutions:
Check Material Master Data:
- Go to the material master record (transaction code MM03) and verify that all necessary data is correctly maintained.
- Ensure that the material is not marked as obsolete or inactive.
Review Material Status:
- Check the status of the material to ensure it is not blocked for the type of transaction you are attempting.
- You can check this in the material master under the "Status" tab.
Verify Plant and Storage Location:
- Ensure that the material is available in the specified plant and storage location.
- You can check this using transaction code MMBE (Stock Overview).
Check Transaction Type:
- Ensure that the transaction you are trying to perform is valid for the material type and status.
- Review any configuration settings related to the material type in the customizing settings (transaction code SPRO).
Authorization Check:
- Ensure that the user has the necessary authorizations to perform the transaction with the material.
- Consult with your SAP security team if you suspect authorization issues.
Related Information:
If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional insights.
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