How To Fix CK382 - Material & does not exist in withdrawal plant &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CK - Product Costing Messages

  • Message number: 382

  • Message text: Material & does not exist in withdrawal plant &

  • Show details Hide details
  • What causes this issue?

    Material &V1& in plant &V3& is specially procured. The special
    procurement key &V4& points to withdrawal plant &v2&. However, material
    &V1& does not exist in this plant.

    System Response

    Special procurement key &V4& is ignored. Material &V1& is costed as
    usual in plant &V3&.

    How to fix this error?

    Check special procurement key &V4& in Customizing, or remove the
    special procurement key from the material master.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CK382 - Material & does not exist in withdrawal plant & ?

    The SAP error message CK382 typically indicates that a material does not exist in the specified withdrawal plant. This error can occur in various scenarios, such as during inventory management, production planning, or when trying to perform a goods movement.

    Cause:

    1. Material Not Created: The material may not have been created in the specified plant.
    2. Plant Assignment: The material might exist, but it is not assigned to the specified plant.
    3. Data Inconsistency: There could be inconsistencies in the master data, such as missing or incorrect entries in the material master record.
    4. Incorrect Plant Code: The plant code used in the transaction might be incorrect or misspelled.
    5. Material Status: The material could be blocked or inactive in the specified plant.

    Solution:

    1. Check Material Master:

      • Go to the Material Master (Transaction Code: MM03) and check if the material exists for the specified plant.
      • If it does not exist, you may need to create it (Transaction Code: MM01).
    2. Plant Assignment:

      • If the material exists but is not assigned to the plant, you can assign it by using the Material Master (Transaction Code: MM01 or MM02) to create or change the material data.
    3. Verify Plant Code:

      • Ensure that the plant code you are using in your transaction is correct. You can check the list of plants in your system (Transaction Code: OX10).
    4. Check Material Status:

      • Verify if the material is blocked or inactive. You can check this in the Material Master under the status tab.
    5. Data Consistency:

      • If there are inconsistencies, you may need to run data consistency checks or consult with your SAP Basis or technical team to resolve any underlying issues.
    6. Consult Documentation:

      • Review SAP documentation or help files for additional context on the error message and related transactions.

    Related Information:

    • Transaction Codes:
      • MM01: Create Material
      • MM02: Change Material
      • MM03: Display Material
      • OX10: Maintain Plant
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Authorization: Ensure that you have the necessary authorizations to view or modify material master data.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in materials management.

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