How To Fix C+176 - Item does not exist in MSEG for &1 &2 &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: C+ -

  • Message number: 176

  • Message text: Item does not exist in MSEG for &1 &2 &3

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  • 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.

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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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Smart SAP Assistant

  • What is the cause and solution for SAP error message C+176 - Item does not exist in MSEG for &1 &2 &3 ?

    The SAP error message C+176 "Item does not exist in MSEG for &1 &2 &3" typically indicates that the system is unable to find a specific item in the MSEG table, which is the material document segment table in SAP. This error can occur in various scenarios, such as during goods movements, inventory management, or when trying to display or process material documents.

    Cause:

    1. Missing Material Document: The material document you are trying to access may not exist in the MSEG table. This can happen if the document was not created successfully or was deleted.
    2. Incorrect Document Number: The document number or item number you are trying to reference may be incorrect or mistyped.
    3. Data Consistency Issues: There may be inconsistencies in the database, possibly due to incomplete transactions or issues during data migration.
    4. Authorization Issues: The user may not have the necessary authorizations to view the document in question.

    Solution:

    1. Verify Document Existence: Check if the material document exists in the MSEG table. You can do this by using transaction codes like MB03 (Display Material Document) or SE16N (Table Display) to query the MSEG table directly.
    2. Check Input Parameters: Ensure that the document number and item number you are entering are correct. Double-check for any typos or incorrect entries.
    3. Review Transaction Logs: If the document was supposed to be created, review the transaction logs to see if there were any errors during the creation process.
    4. Data Consistency Check: If you suspect data inconsistencies, you may need to run consistency checks or consult with your SAP Basis team to investigate further.
    5. Authorization Check: Ensure that the user has the necessary authorizations to access the material document. You may need to consult with your security team to verify this.
    6. Recreate the Document: If the document is missing and should exist, you may need to recreate the transaction that generates the material document.

    Related Information:

    • MSEG Table: This table contains all the material document items for goods movements, including goods receipts, goods issues, and transfer postings.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Issue), MB1B (Transfer Posting), and MB1C (Other Goods Receipts) to understand where the error might be occurring.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.

    If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.

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