How To Fix C5610 - The material does not exist for & & &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: C5 - Master Recipe

  • Message number: 610

  • Message text: The material does not exist for & & &

  • Show details Hide details
  • What causes this issue?

    You have entered a master recipe that does not exist.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    When you confirm your entry, the master recipe will be assigned
    automatically to the material and the production version. You can
    maintain the master recipe later.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message C5610 - The material does not exist for & & & ?

    The SAP error message C5610 ("The material does not exist for & & &") typically occurs when you are trying to perform an operation related to a material that the system cannot find in the database. This error can arise in various contexts, such as during inventory management, production planning, or sales order processing.

    Causes:

    1. Material Not Created: The material you are trying to access has not been created in the system.
    2. Incorrect Material Number: The material number you are using may be incorrect or misspelled.
    3. Material Status: The material may be inactive or blocked for certain transactions.
    4. Plant/Storage Location Issues: The material may not exist in the specified plant or storage location.
    5. Data Synchronization Issues: If you are working in a system with multiple instances (like a development and production environment), the material may exist in one instance but not in another.
    6. Authorization Issues: The user may not have the necessary permissions to view or access the material.

    Solutions:

    1. Check Material Creation: Verify if the material has been created in the system. You can do this by using transaction code MM03 (Display Material) and entering the material number.
    2. Verify Material Number: Ensure that the material number you are using is correct. Check for any typos or formatting issues.
    3. Check Material Status: If the material exists, check its status to ensure it is active and not blocked for the transaction you are trying to perform.
    4. Check Plant/Storage Location: Make sure that the material is assigned to the correct plant and storage location. You can check this in the material master data.
    5. Data Consistency: If you suspect data synchronization issues, check with your SAP Basis team to ensure that the data is consistent across different environments.
    6. Authorization Check: Ensure that you have the necessary authorizations to access the material. You may need to contact your system administrator for assistance.

    Related Information:

    • Transaction Codes:
      • MM03: Display Material
      • MM01: Create Material
      • MM02: Change Material
    • Material Master Data: Understanding how material master data is structured in SAP can help in troubleshooting issues related to materials.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Documentation: Refer to SAP user documentation for guidance on material management processes.

    If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.

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