SAP ABAP Message Class 29 Message Number 149 (Material group & different from material group & in material master)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM-MD-PRO (Application Component) Products
⤷
CS (Package) R/3 Application development: PP Bills of Material
BBPCRM (Software Component) BBPCRM⤷
CRM-MD-PRO (Application Component) Products⤷
CS (Package) R/3 Application development: PP Bills of Material 
Attribute
| Message class |  |
29 | |
| Short Description |  |
Bills of Material | |
| Message Number |  |
149 | |
| Documentation status | |
||
| Authorization check Error Message | |||
| Changed On |  |
Message Text
Material group & different from material group & in material master
Help Document
Diagnosis
In a non-stock item, you are maintaining the LS>Material group field under purchasing data.
In the material master, the value was entered in this field. You have either overwritten this value with the entry or made a new entry, if the BOM was allocated to more than one plant.
Please note that this value is required for the purchase requisition.
History
| Last changed on/by | |
20100310 | SAP |
| SAP Release Created in |
