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Message type: E = Error
Message class: ADPIC -
Message number: 009
Message text: Material & does not exist
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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
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ADPIC009
- Material & does not exist ?The SAP error message ADPIC009, which states "Material & does not exist," typically occurs when you are trying to access or process a material that the system cannot find in the database. This can happen in various transactions, such as when creating a purchase order, sales order, or during 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.
- Plant/Storage Location Issues: The material 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 material.
- Data Synchronization Issues: If the system is integrated with other systems, there may be synchronization issues leading to the material not being available.
Solutions:
- Check Material Creation: Verify if the material has been created in the system using transaction code MM03 (Display Material). If it does not exist, create it using transaction code MM01 (Create Material).
- Verify Material Number: Double-check the material number for any typos or errors. Ensure you are using the correct format.
- Check Deletion Status: Use transaction code MM06 (Change Material) to check if the material is marked for deletion. If it is, 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.
- Review Authorizations: Ensure that the user has the necessary authorizations to access the material. This may require coordination with your SAP security team.
- Data Synchronization: If your SAP system is integrated with other systems (like an external ERP), ensure that data synchronization is functioning correctly.
Related Information:
If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP's official documentation for further assistance.
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