Material & not maintained by Purchasing

What causes this issue?

The data from the purchasing view is normally necessar.

How to fix this error?

Create the purchasing view in the
<DS:GLOS.material_master_record>material master record</>.


Note
If you receive this message in the case of a quota arrangement for the
in-house production of a material, for example, you can ignore it.

Error message extract from SAP system. Copyright SAP SE.