Error : Material not maintained by purchasing

Hi to all ,
I am getting an error msg :Material not maintained by purchasing in Pur Info record
When I created a new matl in MM01, in the matl type : raw matl , info record is created .
But when I used the matl type Semifinished , finished the above error is coming .
Also I tried the completing the purchasing & pur text views but the same error repeats
Kindly help !
Prem

Hi
First extend the purchasing view.
second check it in the mrp-2 view procurement type should be X or F.
Pls check it
Regards,
Raman

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Error material not maintained by purchasing when creating info record

Hi Expert,
I have an issue when creating info record, error says "Material ******* not maintained by purchasing". I've checked in MM03 purchasing view, all has been maintained and at the bottom there is message says "No plant-specific data exist". Accounting view also maintained. I've also checked in MARC table for this material and plant. It existed. I cannot see anything wrong on the material master setup but not sure why am i having this error...
Please help.
Thanks,

Hi,
Error says "Material ******* not maintained by purchasing" & you checked purchasing view has been maintained.
OK. Just cross check following optionS
Option-1: You creating info- record for material with combination of plant & vendor....check did the material have purchasing view for same plant-the info-record you are creating!
Option-2: If no purchasing view for material with same plant , just extend in t.code MM50 for E Purchasing
Option-3: Check the material for same plant, did Procurement type F (External procurement) is there
Option-4: Check Profit Center in Plantdata/ sto-2 view of material.
Regards,
Biju K

Material not maintain by purchasing

hi guys
when i tried to convert the planned order into purchase requesation for material type semi finished.but te system show error " material not maintained by purchasing "
but i maintain purchasing view for the same material .
pls lighten me
with regards
v.raj

Hi Raj
checkwith MM02 and select the purchasing view and see for any warning message if it exists then you have not created the Purchasing view properly.
Now
excute MM01, enter the same materal #, type and other data, select the purchasing view and (Optional enter the Purchasing value Key ) then save and now you try
you will not get the error
Hope this helps
BR
SK

Material not maintained by purchasing : error in purchase requisition

Dear Experts ,
I have created a new material of material type ZSPR where the purchasing view is already extended. I can see
the purchasing view after selecting the plant in the material master. But when trying to add the line item in
Purchase requisition for this material ,then i am getting message "Material xxxxxxxxxxxx not maintained by
purchasing".
when I go the material master & click on the purchasing view , message in bottom is shown with tick in green
round background "No plant-specific data exists"
I have created hundreds of materials in past 10 days , but this problem comes only for 3 to 4 materials.
Kindly advise how to resolve.
Thanks in advance.
Regards,
Anil Shanbhag

Hi Anil,
Good day.
This problem occurs because there is no purchasing view plant specific i.e. you may be extended the purchasing view for some other plant.
1. Go to MM01.
2. Select Purchasing view.
3. Enter appropriate plant.
4. Enter relevant data & save.
If this doesn't help revert back.
Regards
Anil

PO not creating for the matl,giving error Material not maint for purchasing

Hi SAP Gurus,
When I am trying to create PO for 1 purticular material, system giving error " Material CG056A not maintained by Purchasing Message no. ME 046 " Please let me know in order to create PO successfully what are all the purchasing related information necessary to maintain for this material.
Thanks and Regards,
SHARAN.

Hi
While creating the material you have not maintained the purchasing view, hence you are getting an error.
Maintain the purchasing view for the material in MM01, which will solve the problem.
Rgeards
girish

Material not maintained by purchasing

Hi all,
Is there a way to check that a material number is maintained by purchasing? I know that this can be achieved by going to MM01 and then extending the view to purchasing. Is there a way to do this by checking any fields in the MM Tables?
Regards,
Deborah Tan

hi,
You can see the all details of the materials in the respective table....There is table called MARA - Material master general data....here you can look for the fields which are maintained for the material.....
For the valuations of the materials use table MBEW....
On the other hand you can display it from the material master itself in the MM03....
Field for Base unit of measurement - MEINS
Purchase value key - EKWSL
Valid from - DATAB etc...pls check...
Hope it helps..
Regards
Priyanka.P
ASSIGN POINTS PROPERLY AND THEN CLOSE THE THREAD
Edited by: Priyanka Paltanwale on Oct 22, 2008 9:24 AM

Error: Not Maintained by Purchasing

We have just set up a new material in our system.
When we try to enter a Purchase order for this material we get the following error message...
"Material XXXXXX not maintained by Purchasing"
What is causing this error and how can I correct it?

IN MM03 transaction enter material and select views tab
You will get many view like below.In that select Purchasing view then select org units .You can see your material maintained for your plant or not.
Basic Data 1
Basic Data 2
Classification
Sales: Sales Org. Data 1
Sales: Sales Org. Data 2
Sales: General/Plant Data
Foreign Trade: Export Data
Sales Text
Purchasing
Foreign Trade: Import Data
Purchase Order Text
MRP 1
MRP 2
MRP 3
Check MARC table also for your material maintained in which plants.Transaction code Se11
Edited by: Sridhar Jayavarapu on Dec 3, 2009 6:55 PM

Material GTS-14003X not maintained by Purchasing

1. How can i correct this error "Material GTS-14003X not maintained by Purchasing".
2. Also during material creation(MM01), many views are there for a combination of material type and industry sector.But during creation i select few views but did not select, say Purchasing view. Now in Chage mode during MM02 if I want to have purchasing view also, then how can i do that?
Pls help.
Kind Regards
Sajid.

Dear,
You need to slect it in MM01 so go to MM01 enter materail GTS-14003X then select the purchasing vie and maintain it.
Regards,
R.Brahmankar

Error "Material not subject to inventory management in Plant " on the STO

I want to create a Stock tansport order ( plant to plant transfer) with stock & non-stock item and non stock item is giving an error "Material not subject to inventory management in Plant". Please tell me how to clear this error. Plant / SLOC view is already maintained and no qty/value update selected on the material type because of non stock item. Please tell me how to overcome this error on the STO

Hello,
As you said you want to move nonstock item through STO.
It seems that in your case say for example your plant 1000 has material ABC which is maintained as stock item.
Now you have another plant 2000, whaich has same material ABC which is maintained as non-stock item (generally used in third party sales or cross docking).
If your material ABC is nonstock in plant 2000 where no stocks are mainatined, then how can you move the stock to plant 1000 where it is stock item.
Could you please confirmthat can you see the stock in MMBE for plant where that material is maintained as non stock item.
If so, then you have chnage the plant specific material status for that plant from non stock item to stock item.
This is maintained in material master in purchasing view.
The other way out is you have to third party sales with ship to party as the plant where that item is maintained as stock item.
In this case flow is
Sales order>>Purchase requistion>>Purchase order>>(Vendor supplies material directly to customer (which is you plant where that item is stock item))
Br,
Tushar
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Error: material not subjected to inventory management in a plant

While creating a STO . I am getting the following error
Error: material not subjected to inventory management in a plant
What should be done??????????/

Dear anamicabhardwaj ,
You need to check transaction OMS2 for the material type you use for the material.
Basically for STO which need to inventorized, the quantity updating need to check
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ian, Wong Loke Foong

Material not maintained in plant P100

while adding material using MB1C T-Code i m getting bellow error
Material "bicycel" not maintained in plant P100 and if i press again getting another message
parameter for plant P100 not maintained in inventory management

Hi
Check whether the plant parameters have been maintained for your plant under Inventory management and Physical inventory
If not pl maintain the same in SPRO
Then U will not get the error
Hope you are clear on this.
Regards
Vijay

HUPAST error - Material not activated

Hi All,
I am using HUPAST tcode to perform packing along with scanning UPC barcode of the material packing. I have a profile created for HU with ref to DELIVERY for the plant. So, everything works when I use HUPAST and not use the scanner. Delivery is entered, followed by packaging material entry and finally selecting the material to be packed along with quantity (in our case we have picked defaulting the quantity to 1).
But when we use scanners to enter UPC code of the packaging of material, UPC code returns SAP material number but system gives a error message "Material xxxxxx doesn't exist or is not activated". This looks like a hard error but if you press enter, material is packed in the HU. Why is this error message coming, as we want the process to be during packing packer goes to HUPAST and enter delivery along with packaging material. Then keep scanning each carton and put in the box (equivalent to putting 1 pcs of material in HU). But now user has to press enter to pass the error message.
I think either this is some master data setup or scanner issue.
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Acc *** Mandatory for Material + Material 200000060 not maintained by Purch

Dear Gurus,
I wanted to up the quantities for the following material in stocks: 200000060
I then went to TC- ME21N and the system came out with the following message:
Account assignment mandatory for material 200000060 (enter acc. ***.
Material 200000060 not maintained by Purchasing
Can anyone explain to me where to maintain this account assignment as there appear to have at least 2 fields in the Material Master Data with a similar name.
Also can you explain to me how to maintain this material in Purchasing please.
Kind regards
Chris

Hi,
You have not maintined purchasing view and account view 1 for this material for that particular plant for which you are making the P.O.
In the accounting view you have to enter the valuation class and price for the material and if this filled then it will not ask for account assignment while doing me21n.
Regards,
Raj.

Material not subj. to inventory mgmt. in plant

Dear All,
During stock transfer, while creating PO I am gettinh an error "Material not subj. to inventory mgmt. in plant " msg no.- ME124.
though i have maintained all parameters. Please help me to find where I am missin??
Regards-
Ram

Hi Ram,
Go into IMG > Logistics general > material master > Basic Settings > material type > Define Attributes of Material Types
Select your material type and click Quantity/Value update.
Please do the above necessary customization, Hope this helps.
Regards
MT

Material not in warehouse 400

Hi gurus,
I created a material, and trying to post goods issue i get the error 'material not in warehouse 400' that i should create the material for the warehouse. How do i do that?
Tanx
Maureen.

Dear,
Your material is not maintain for warehouse view.
So please enter MM01,
Select your ware house view only and enter required detail for material.
Then check with your transaction.
Regards,
Mahesh Wagh

Error : Material not maintained by purchasing

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