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Creation not possible (Mapping for product xxxxx already exists xxxxx ) Message no. /SAPAPO/MAT059

Hi SCN Friends,

I would like to share the issue we faced with you.

We were facing CIF job facing issue regularly due to Creation not possible (Mapping for product xxxxx already exists xxxxx ) Message no. /SAPAPO/MAT059 and our APO CIF got blocked.

so we analyzed and find the solution.

Solution.

This issue comes due to chnages in the "long code print format" in R/3 side.

So ask you R/3 or PP Team to check the Old & new format for the Material.

Then in APO Side follow the below steps.

1. We have to delete old code for material.

2. login to APO and enter /n/WUF t-code. check where this material are used.

3. Enter /n/SAPAPO/CULL_RTO_DEL t-code to delete it's PDS.

4. Enter /n/sapapo/mat1 and select flag for deletion option from Product Manu

Refer attachments.

3.Mat1.jpg (29.3 kB)
2.Delete PDS.jpg (47.1 kB)
1.WUF_Mat.jpg (29.5 kB)
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4 Answers

  • Best Answer
    Sep 05, 2013 at 02:28 AM

    Hi Rupesh & Thamizh,

    Thanks for your reply.

    I got the solution.

    Below is the solution for my problem.

    This issue comes due to chnages in the "long code print format" in R/3 side.

    1. We have to delete old code for material.

    2. login to APO and enter /n/WUF t-code. check where this material are used.

    3. Enter /n/SAPAPO/CULL_RTO_DEL t-code to delete it's PDS. or

    /SAPAPO/PWBSRC2 - Delete External Procurement Relationship  is the transaction to delete the SA in SNC/SCM

    4. Enter /n/sapapo/mat1 and select flag for deletion option from Product Manu.

    Able to solve my problem.

    thanks buddy.

    Br,

    Pravin Tikar

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  • Aug 30, 2013 at 06:14 AM

    Hi Pravin,

    This issue came because of the inconsistency in the MARA and MATERIALID

    Run report MGVREPMATID from SAP Note 524661 in ECC System to fix the inconsistent data in tables MARA and MATERIALID.

    Run the activation of the integration model again.

    Regards,

    R.Brahmankar

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  • Sep 05, 2013 at 05:17 AM

    Hi Pravin,

    Could you please update how did you solve this issue?

    Many Thanks,

    R.Brahmankar

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    • Hi Rupesh & Thamizh,

      Thanks for your reply.

      I got the solution.

      Below is the solution for my problem.

      This issue comes due to chnages in the "long code print format" in R/3 side.

      1. We have to delete old code for material.

      2. login to APO and enter /n/WUF t-code. check where this material are used.

      3. Enter /n/SAPAPO/CULL_RTO_DEL t-code to delete it's PDS. or

      /SAPAPO/PWBSRC2 - Delete External Procurement Relationship  is the transaction to delete the SA in SNC/SCM

      4. Enter /n/sapapo/mat1 and select flag for deletion option from Product Manu.

      Able to solve my problem.

      thanks buddy.

      Br,

      Pravin Tikar

  • Aug 30, 2013 at 05:02 AM

    Hi pravin

    Check whether the material is part of more than on IM. If so remove from one IM and try to CIF.

    BR

    Thamizh

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