How To Fix AG007 - No data exists for plant &1 and special procurement key &2

SAP Error Message - Details

• Message type: E = Error

• Message class: AG - Nachrichten ATP-Server

• Message number: 007

• Message text: No data exists for plant &1 and special procurement key &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message AG007 - No data exists for plant &1 and special procurement key &2 ?

  The SAP error message AG007 ("No data exists for plant &1 and special procurement key &2") typically occurs in the context of materials management and inventory management when the system is unable to find the required data for a specific plant and special procurement key combination. This can happen in various scenarios, such as during the creation of purchase orders, production orders, or when trying to access material master data.
  Causes:
  
  Missing Data in Material Master: The material master record for the specified plant does not have the necessary data for the special procurement key.
  Incorrect Special Procurement Key: The special procurement key specified may not be valid or may not be set up for the material in question.
  Plant Not Assigned: The plant may not be assigned to the material or the material may not exist in the specified plant.
  Configuration Issues: There may be configuration issues in the system that prevent the proper retrieval of data related to special procurement.
  
  Solutions:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03) and check if the material exists for the specified plant.
  Ensure that the special procurement key is correctly assigned in the relevant views (e.g., MRP view, Purchasing view).
  
  
  
  Verify Special Procurement Key:
  
  Check if the special procurement key is valid and correctly configured in the system. You can do this by navigating to the configuration settings for special procurement keys (transaction code SPRO).
  Ensure that the special procurement key is relevant for the material type and plant.
  
  
  
  Assign Plant to Material:
  
  If the material is not assigned to the specified plant, you may need to create a new plant-specific material master record or extend the existing one to include the plant.
  
  
  
  Review Configuration:
  
  Check the configuration settings related to special procurement in the system. Ensure that all necessary settings are in place for the special procurement process you are trying to use.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional guidance on special procurement and material master data management.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  MM03: Display Material Master
  MM02: Change Material Master
  SPRO: Customizing (Configuration) settings
  
  
  Special Procurement Types: Understand the different types of special procurement (e.g., stock transfer, consignment, subcontracting) and how they are configured in your SAP system.
  Material Types: Ensure that the material type supports the special procurement key you are trying to use.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in materials management for further assistance.