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Message type: E = Error
Message class: WW - Material group master maintenance
Message number: 103
Message text: & cannot be assigned. Material & is assigned to plant &
You attempted to assign a material group a new hierarchy level. This is
not allowed if hierarchy materials are assigned to a plant.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Delete the material group/value-only material assignment from the
plant/material group assignment.
Error message extract from SAP system. Copyright SAP SE.
WW103
- & cannot be assigned. Material & is assigned to plant & ?The SAP error message WW103 typically indicates that there is an issue with the assignment of a material to a plant. The message usually states that the material cannot be assigned to the specified plant due to various reasons. Here’s a breakdown of the potential causes, solutions, and related information for this error:
Causes:
- Material Not Created: The material may not be created in the system for the specified plant.
- Plant Not Active: The plant may not be active or may not be set up correctly in the system.
- Material Type Restrictions: Certain material types may have restrictions on which plants they can be assigned to.
- Missing Views: Required views (like MRP, Purchasing, etc.) for the material may not be maintained for the plant.
- Status Issues: The material may be in a status that prevents it from being assigned to the plant (e.g., blocked for procurement).
- Configuration Issues: There may be configuration issues in the system that prevent the assignment.
Solutions:
- Check Material Creation: Ensure that the material is created in the system for the specified plant. You can do this by using transaction code MM03 to view the material master data.
- Verify Plant Status: Check if the plant is active and properly configured. You can use transaction code OX10 to view and manage plant settings.
- Review Material Type: Ensure that the material type allows assignment to the specified plant. You can check this in the material master data.
- Maintain Required Views: If necessary, maintain the required views for the material in the plant using transaction code MM01 or MM02.
- Check Material Status: Verify if the material is blocked for procurement or has any other status that might prevent assignment. This can be checked in the material master data.
- Consult Configuration: If the issue persists, consult with your SAP configuration team to review any settings that might be affecting the assignment.
Related Information:
If the problem continues after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.
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