How To Fix 8Z356 - Material & & & not found

SAP Error Message - Details

• Message type: E = Error

• Message class: 8Z - Messages for Inflation Adjustment

• Message number: 356

• Message text: Material & & & not found

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 8Z356 - Material & & & not found ?

  The SAP error message 8Z356, which states "Material & & & not found," typically indicates that the system is unable to locate a specific material in the database. This error can occur in various transactions or processes where material data is required, such as during inventory management, sales order processing, or production planning.
  Causes:
  
  Material Not Created: The material may not have been created in the system. This can happen if the material master record was never set up.
  Incorrect Material Number: The material number entered may be incorrect or misspelled, leading to the system not finding the material.
  Material Deleted: The material may have been deleted or marked as inactive in the system.
  Authorization Issues: The user may not have the necessary authorizations to view or access the material.
  Data Synchronization Issues: If the system is integrated with other systems (like a legacy system or another SAP instance), there may be synchronization issues leading to missing data.
  
  Solutions:
  
  Check Material Existence: Verify if the material exists in the system by using transaction codes like MM03 (Display Material) or MM01 (Create Material) to check if the material number is valid.
  Correct Material Number: Ensure that the material number entered is correct. Double-check for any typos or formatting issues.
  Create Material: If the material does not exist, create it using transaction MM01 (Create Material) with the necessary details.
  Check Deletion Status: If the material was deleted, check if it can be reactivated or if a new material needs to be created.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the material. This may involve checking user roles and permissions.
  Data Synchronization: If the system is integrated with other systems, ensure that data synchronization processes are functioning correctly and that the material data is up to date.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01, MM02 (Change Material), MM03, and MM04 (Display Material Changes).
  Material Master Data: Understand the structure and importance of material master data in SAP, including views like Basic Data, Sales Data, Purchasing Data, etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on how to correctly enter material numbers and understand the material master data process.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.