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Message type: E = Error
Message class: CBGL00 - GLM: Standard Messages
Message number: 628
Message text: Material document &1 does not contain a material with document year &2
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check your entries or material document &V1&.
Error message extract from SAP system. Copyright SAP SE.
CBGL00628
- Material document &1 does not contain a material with document year &2 ?The SAP error message CBGL00628 indicates that the material document you are trying to access or process does not contain a material for the specified document year. This error typically arises in the context of inventory management or material document processing in SAP.
Cause:
- Incorrect Document Number or Year: The material document number or the document year you are using may be incorrect or does not exist in the system.
- Document Deletion: The material document may have been deleted or archived, making it unavailable for the specified year.
- Data Entry Error: There may have been a mistake in data entry, leading to the wrong document number or year being referenced.
- Document Not Yet Posted: The material document may not have been posted yet, or it may be in a different status that prevents it from being accessed.
Solution:
- Verify Document Number and Year: Double-check the material document number and the document year you are using. Ensure that they are correct and correspond to an existing document in the system.
- Check Document Status: Use transaction codes like MB03 (Display Material Document) to check the status of the document. Ensure that it has been posted and is not in a deleted or archived state.
- Review Material Document History: If the document has been deleted or archived, you may need to consult with your SAP administrator or use transaction codes like SARA (Archive Administration) to check the archiving status.
- Consult with IT Support: If you are unable to resolve the issue, it may be necessary to consult with your IT support team or SAP Basis team for further investigation.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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