Error during material determination for project &, billing element &
Message type: E = Error
Message class: AD01 - DI Processor (Expense-related Billing)
Message number: 154
Message text: Error during material determination for project &, billing element &
What causes this issue?
An error occurred during material determination for
<DS:GLOS.35AC8A688A375837E10000009B38F983>dynamic items</>.
System Response
INCLUDE KEINE-FUNKTION OBJECT DOKU ID TX LANGUAGE EN
How to fix this error?
Check whether a material can be assigned to each dynamic item using the
specific characteristics for the relevant item in the
<DS:GLOS.36156FA64DBF5D00E10000009B38F983>dynamic item processor
profile
</> used.
Procedure for System Administrators
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
