How To Fix 88006 - Article &1 is not defined in company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 88 - REA Processing

• Message number: 006

• Message text: Article &1 is not defined in company code &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 88006 - Article &1 is not defined in company code &2 ?

  The SAP error message "88006 Article &1 is not defined in company code &2" typically occurs when you are trying to perform an operation related to a material (article) that has not been defined or activated in the specified company code. This error is common in scenarios involving inventory management, purchasing, or sales where the system expects the material to be available in the context of the specified company code.
  Cause:
  
  Material Not Created: The material (article) has not been created in the system for the specified company code.
  Incorrect Company Code: The company code specified in the transaction does not match the company code where the material is defined.
  Material Status: The material may be inactive or blocked for the specified company code.
  Data Synchronization Issues: If the material was recently created or modified, there may be a delay in data synchronization across different modules or systems.
  
  Solution:
  
  
  Check Material Definition:
  
  Go to the Material Master (Transaction Code: MM03) and check if the material (article) exists for the specified company code.
  If it does not exist, you will need to create it using Transaction Code: MM01.
  
  
  
  Create Material for Company Code:
  
  If the material is not defined for the company code, create it by entering the necessary details in the Material Master record for the specific company code.
  
  
  
  Verify Company Code:
  
  Ensure that you are using the correct company code in your transaction. If you are working with multiple company codes, double-check that you are referencing the right one.
  
  
  
  Check Material Status:
  
  Verify if the material is active and not blocked for the company code. You can check this in the Material Master data.
  
  
  
  Data Synchronization:
  
  If the material was recently created, ensure that all relevant data has been updated and synchronized across the system. Sometimes, a simple log out and log back in can refresh the session.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting the SAP Notes for any known issues related to this error.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  MM01: Create Material
  MM02: Change Material
  MM03: Display Material
  
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message.
  Documentation: Review SAP documentation for Material Management to understand the configuration and setup of materials in different company codes.
  
  By following these steps, you should be able to resolve the error message and ensure that the material is properly defined in the specified company code.