/CWM/MM005 - Direct posting to material is not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: /CWM/MM -

• Message number: 005

• Message text: Direct posting to material is not allowed

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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AnswerBot

• What is the cause and solution for SAP error message /CWM/MM005 - Direct posting to material is not allowed ?

  The SAP error message /CWM/MM005 Direct posting to material is not allowed typically occurs when a user attempts to post a transaction directly to a material in a way that is not permitted by the system configuration. This error is often related to the handling of materials in the context of inventory management and accounting.
  Cause:
  
  Configuration Settings: The system may be configured to prevent direct postings to certain materials. This is often done to maintain data integrity and ensure that all transactions go through the appropriate channels (e.g., through goods movements or inventory adjustments).
  Material Type Restrictions: Certain material types may have restrictions on direct postings. For example, materials classified as "non-stock" or "service" materials may not allow direct postings.
  Document Type Restrictions: The document type being used for the posting may not allow direct postings to materials.
  User Authorizations: The user may not have the necessary authorizations to perform the posting.
  
  Solution:
  
  Check Configuration: Review the configuration settings in the SAP system to ensure that direct postings are allowed for the specific material type or document type you are working with. This may involve checking the settings in the Material Management (MM) module.
  Use Appropriate Transactions: Instead of direct posting, use the appropriate transactions for inventory management, such as:
  
  Goods Receipt (MIGO)
  Goods Issue (MIGO)
  Transfer Posting (MIGO)
  Inventory Adjustment (MI01, MI02)
  
  
  Review Material Master Data: Check the material master data to ensure that the material is set up correctly and that it allows for the type of posting you are trying to perform.
  Consult with SAP Basis or Security Team: If you suspect that the issue is related to user authorizations, consult with your SAP Basis or security team to ensure that you have the necessary permissions to perform the transaction.
  Error Message Documentation: Refer to the SAP documentation or help files for more detailed information about the error message and potential solutions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIGO (Goods Movement), MB1A (Goods Issue), and MB1B (Transfer Posting).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on the correct procedures for posting transactions in SAP to avoid this error in the future.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.