How To Fix CH185 - Material & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: CH - CAD/PP integration messages

• Message number: 185

• Message text: Material & 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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CH185 - Material & does not exist ?

  The SAP error message CH185 ("Material & does not exist") typically occurs when you are trying to access or process a material that the system cannot find in the database. This can happen in various transactions, such as when creating a production order, performing inventory management tasks, or executing a material-related report.
  Causes:
  
  Material Not Created: The material has not been created in the system.
  Incorrect Material Number: The material number entered may be incorrect or misspelled.
  Material Status: The material may be flagged as inactive or blocked.
  Plant/Storage Location Issues: The material may not exist in the specified plant or storage location.
  Data Synchronization Issues: If the system is integrated with other systems, there may be a delay or issue in data synchronization.
  Authorization Issues: The user may not have the necessary authorizations to view or access the material.
  
  Solutions:
  
  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.
  Verify Material Number: Ensure that the material number you are entering is correct. Check for any typos or formatting issues.
  Check Material Status: If the material exists, check its status to ensure it is active and not blocked. You can do this in the material master data.
  Check Plant/Storage Location: Ensure that the material is assigned to the correct plant and storage location. You can check this in the material master data.
  Data Synchronization: If your SAP system is integrated with other systems, check for any synchronization issues that may be causing the material not to appear.
  Authorization Check: Ensure that you have the necessary authorizations to access the material. If not, contact your system administrator to grant the required permissions.
  
  Related Information:
  
  Transaction Codes: 
  
  MM03: Display Material
  MM01: Create Material
  MM02: Change Material
  
  
  Material Master Data: Understanding the structure and fields in the material master can help in troubleshooting.
  User Authorizations: Review user roles and authorizations in transaction PFCG to ensure proper access rights.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.