Do you have any question about this error?
Message type: E = Error
Message class: 8B - Localization (Brazil)
Message number: 207
Message text: Material &1 does not exist
Material number & does not exist.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
This error can only occur if the material master record is deleted
between document postings. Please contact your system administrator.
Error message extract from SAP system. Copyright SAP SE.
8B207
- Material &1 does not exist ?The SAP error message 8B207 indicates that the material specified (denoted as &1) does not exist in the system. This error typically occurs in various transactions where a material number is required, such as during the creation of purchase orders, sales orders, or inventory management.
Causes:
- Material Not Created: The material has not been created in the system.
- Incorrect Material Number: The material number entered may be incorrect or misspelled.
- Material Deletion: The material may have been deleted or marked for deletion.
- Incorrect Plant/Storage Location: The material may exist, but not in the specified plant or storage location.
- Authorization Issues: The user may not have the necessary authorizations to view or access the material.
Solutions:
Check Material Creation:
- Verify if the material has been created in the system. You can do this by using transaction code MM03 (Display Material) and entering the material number.
- If the material does not exist, create it using transaction code MM01 (Create Material).
Verify Material Number:
- Double-check the material number for any typographical errors. Ensure that you are using the correct format and that it matches the existing materials.
Check Deletion Status:
- If the material was previously created, check if it has been marked for deletion. You can do this in the material master data. If it is marked for deletion, you may need to unmark it or create a new material.
Check Plant/Storage Location:
- Ensure that the material exists in the specified plant or storage location. You can check this in the material master data under the relevant views.
Authorization Check:
- Ensure that you have the necessary authorizations to access the material. If you suspect authorization issues, contact your SAP security administrator.
Use Transaction Codes:
- Use transaction codes like MMBE (Stock Overview) or MB52 (List Warehouse Stocks on Hand) to check if the material exists in the system.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement the appropriate solution.
Get instant SAP help. Start your 7-day free trial now.
8B206
Purchase order &1 &2 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...
8B205
Invoicing not possible for NF &
What causes this issue? It is not allowed to create an invoice related to different goods issues or goods receipts.System Response The system issues...
8B208
Posting error Nota Fiscal - Invoice &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
8B209
Data inconsistency between invoice and Nota Fiscal &
What causes this issue? In the Nota Fiscal system, table entries from interface tables have been changed (add/delete items). These changes cause inco...
Click on this link to search all SAP messages.