How To Fix CKWB007 - Material & not exist ! Check the input.

SAP Error Message - Details

• Message type: E = Error

• Message class: CKWB - Production lot costing messages

• Message number: 007

• Message text: Material & not exist ! Check the input.

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 CKWB007 - Material & not exist ! Check the input. ?

  The SAP error message CKWB007 ("Material & not exist! Check the input.") typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with product costing or material valuation. This error indicates that the system cannot find the specified material in the database, which can be due to several reasons.
  Causes:
  
  Material Not Created: The material may not have been created in the system. This can happen if the material master record has not been set up properly.
  Incorrect Material Number: The material number entered may be incorrect or misspelled.
  Material Status: The material may be inactive or blocked for certain transactions.
  Plant/Storage Location Issues: The material may not exist in the specified plant or storage location.
  Authorization Issues: The user may not have the necessary authorizations to view or access the material.
  Data Synchronization Issues: If the system is integrated with other systems, there may be synchronization issues leading to the material not being recognized.
  
  Solutions:
  
  Check Material Master: Verify that the material exists in the system by checking the material master record (transaction code MM03).
  Verify Input: Ensure that the material number is entered correctly, without any typos or formatting issues.
  Check Material Status: Confirm that the material is active and not blocked for the relevant transactions.
  Plant/Storage Location: Ensure that the material is assigned to the correct plant and storage location.
  User Authorizations: Check if the user has the necessary authorizations to access the material. This can be done by consulting with the security team or using transaction code SU53 to analyze authorization issues.
  Data Consistency: If the system is integrated with other systems, ensure that data synchronization is functioning correctly. You may need to check with the technical team for any issues in data transfer.
  
  Related Information:
  
  Transaction Codes: 
  
  MM03: Display Material
  MM01: Create Material
  MM02: Change Material
  CK11N: Create Cost Estimate
  CK40N: Change Cost Estimate
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for material management and controlling for further insights into material handling and costing processes.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP's official support channels for further assistance.