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

pravin_tikar
Participant
0 Kudos

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.

Accepted Solutions (1)

Accepted Solutions (1)

pravin_tikar
Participant
0 Kudos

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

Answers (3)

Answers (3)

rupesh_brahmankar3
Active Contributor
0 Kudos

Hi Pravin,

Could you please update how did you solve this issue?

Many Thanks,

R.Brahmankar

pravin_tikar
Participant
0 Kudos

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

rupesh_brahmankar3
Active Contributor
0 Kudos

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

thamizhchelvan_gunasekara
Active Participant
0 Kudos

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