How To Fix C6054 - No item for material &1 in order &2

SAP Error Message - Details

• Message type: E = Error

• Message class: C6 - Messages PPC orders service routines

• Message number: 054

• Message text: No item for material &1 in order &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.

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 C6054 - No item for material &1 in order &2 ?

  The SAP error message C6054 ("No item for material &1 in order &2") typically occurs in the context of production orders, sales orders, or other order types when the system cannot find a specific item (material) associated with the given order. This can happen for several reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  Material Not Assigned: The material specified in the error message is not assigned to the order. This could be due to a missing entry in the order item list.
  Incorrect Order Type: The order type may not support the material being referenced, or the material may not be valid for the specific order type.
  Deleted or Inactive Material: The material might have been deleted or marked as inactive in the system, making it unavailable for the order.
  Configuration Issues: There may be configuration issues in the material master or order type settings that prevent the material from being linked to the order.
  Data Inconsistencies: There could be inconsistencies in the data, such as missing or incorrect entries in related tables.
  
  Solutions:
  
  Check Material Assignment: Verify that the material is correctly assigned to the order. You can do this by checking the order details in the relevant transaction (e.g., CO02 for production orders).
  Review Material Master: Ensure that the material exists in the system and is active. Check the material master data (transaction MM03) to confirm its status.
  Validate Order Type: Ensure that the order type you are using is appropriate for the material. Check the configuration settings for the order type in the customizing settings (transaction SPRO).
  Recreate the Order: If the order is corrupted or has missing data, consider recreating the order with the correct material assignments.
  Check for Data Consistency: Run consistency checks or reports to identify any data inconsistencies that may be causing the issue. You may need to consult with your SAP Basis or technical team for this.
  Consult Documentation: Review SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO02 (Change Production Order), CO03 (Display Production Order), and MM03 (Display Material).
  SAP Notes: Check SAP Notes for any known issues or fixes related to this error message. You can search for the error message number in the SAP Support Portal.
  User Authorization: Ensure that you have the necessary authorizations to view and modify the order and material data.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.