Inbound IDOC rejected on a missing material

[Former Member]

Hi All

I am trying to create a sales order. The inbound IDOC has a material number which SAP maintains does not exist. The KNMT table equates the inbound EAN (8410076572622) to a material code (7004190792). This material code exists in two Sales Org's, VGB2 and VGB5. So as far as I can see the material does exist. It's also obviously on MARA/C/T.

I cannot for the life of me figure out why this material is being rejected. Is there something else I need to check?

Thanks guys

[Former Member]

Glenn,

What happens when you try to enter the sales order manually, using only the info contained in the IDOC?

Best Regards,

DB49

[Former Member]

Hiya

Just tried to raise a manual SO and get the same problem with this material. Dumbfounded!

Ta

[VeselinaPeykova]

What is the exact error message that you can see in VA01?

[former_member182378]

Glenn,

When you manually try to create a sales order with material 8410076572622, system doesnot accept it. Is my understanding correct? and this is the same material 8410076572622 used in your failed idoc.

TW

[Former Member]

Hello

The message is

Material 700-4190792 is not listed and therefore not allowed

The material does exist in MM03 though.

Thanks

[Former Member]

Hello

Yep, thats right

Ta

[VeselinaPeykova]

But in your first post you mentioned a different material code 7004190792 - without the dash.

Try manually in VA01 with the correct material code and also check if it is listed in VB03. If not listed - add it for test purposes.

Check also the EAN assignments.

[Former Member]

Glenn,

This message is V1 118.  This does not mean that the material does not exist in the Material Master, it means that it is not listed for this customer.

Material Listing and Exclusion - Basic Functions and Master Data in SD Processing (SD-BF) - SAP Libr...

Best Regards,

DB49