How To Fix CI_DRAFTPRD_MESSAGE386 - The product does not exist in plant &1

CI_DRAFTPRD_MESSAGE386 - Overview

• Message type: E = Error

• Message class: CI_DRAFTPRD_MESSAGE -

• Message number: 386

• Message text: The product does not exist in plant &1

What causes this issue?

The system could not transfer the product memo (parameter
MATERIALLONGTEXT) because the field TEXT_NAME contains a plant to which
the product memo is not assigned.

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

System Response

How to fix this error?

Check whether the field TEXT_NAME in the parameter MATERIALLONGTEXT
contains the correct value. If it does, check whether the product has
been assigned to the plant specified in field
MATERIALLONGTEXT-TEXT_NAME.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CI_DRAFTPRD_MESSAGE386 - The product does not exist in plant &1 ?

  The SAP error message CI_DRAFTPRD_MESSAGE386 indicates that the product you are trying to work with does not exist in the specified plant. This error typically occurs in the context of product master data management, inventory management, or production planning.
  
  Cause:
  
  Product Not Created: The product has not been created in the specified plant.
  Incorrect Plant: The plant code you are using may be incorrect or does not match the product's assigned plants.
  Data Synchronization Issues: There may be issues with data synchronization between different systems or modules.
  Authorization Issues: The user may not have the necessary authorizations to view or access the product in the specified plant.
  
  
  Solution:
  
  
  Check Product Existence:
  
  Verify if the product exists in the specified plant by checking the product master data (transaction code MM03).
  Ensure that the product is created and activated for the relevant plant.
  
  
  
  Verify Plant Code:
  
  Double-check the plant code you are using in your transaction. Ensure it is correct and corresponds to