How To Fix 29860 - Item & & & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: 29 - Bills of Material

• Message number: 860

• Message text: Item & & & does not exist

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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Smart SAP Assistant

• What is the cause and solution for SAP error message 29860 - Item & & & does not exist ?

  The SAP error message "29860 Item & & & does not exist" typically occurs in the context of materials management or inventory management processes. This error indicates that the system is unable to find a specific item (usually identified by its material number, plant, or storage location) in the database. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  Incorrect Material Number: The material number entered may be incorrect or does not exist in the system.
  Data Deletion: The item may have been deleted or marked for deletion in the system.
  Incorrect Plant/Storage Location: The item may not exist in the specified plant or storage location.
  Authorization Issues: The user may not have the necessary authorizations to view or access the item.
  Master Data Issues: The material master data may not be properly maintained or activated.
  
  Solutions:
  
  Verify Material Number: Check the material number for any typos or errors. Ensure that it is the correct number.
  Check Material Existence: Use transaction codes like MM03 (Display Material) or MM02 (Change Material) to verify if the material exists in the system.
  Check Plant/Storage Location: Ensure that the material is assigned to the correct plant and storage location. You can check this in the material master data.
  Review Deletion Flags: Check if the material has been flagged for deletion. If so, you may need to remove the deletion flag or create a new material.
  Authorization Check: Ensure that the user has the necessary authorizations to access the material. This may involve checking user roles and permissions.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your SAP support team or IT department to investigate further.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03, MM02, and MB52 (List Warehouse Stocks on Hand) to help troubleshoot the issue.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or user manuals for guidance on material management processes and error handling.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution. If the problem continues, further investigation may be required, potentially involving SAP support.