How To Fix C+140 - Material &1 &2, valuation area &3, vendor &4 does not exist

C+140 - Overview

• Message type: E = Error

• Message class: C+ -

• Message number: 140

• Message text: Material &1 &2, valuation area &3, vendor &4 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 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 C+140 - Material &1 &2, valuation area &3, vendor &4 does not exist ?

  The SAP error message C+140 indicates that there is an issue related to the material master data in the system. Specifically, it suggests that the system cannot find the specified material in the given valuation area for the specified vendor. Here’s a breakdown of the cause, potential solutions, and related information for this error:
  
  Cause:
  
  Material Master Data Missing: The material specified in the error message does not exist in the material master for the specified valuation area.
  Valuation Area Issues: The valuation area (which can be a plant or company code) may not be correctly set up or may not have the material defined.
  Vendor Data Issues: The vendor specified may not be linked to the material in the context of purchasing or may not exist in the system.
  Data Inconsistency: There may be inconsistencies in the data due to incomplete data entry or data migration issues.
  
  Solutions:
  
  
  Check Material Master:
  
  Go to transaction code MM03 (Display