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How To Fix CM_CBESCOM_INB077 - Raw material &1 with record number &2 does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CM_CBESCOM_INB - Message Class for ESComXML Inbound Processing

  • Message number: 077

  • Message text: Raw material &1 with record number &2 does not exist

  • Show details Hide details
  • What causes this issue?

    The system has not found raw material specification &V1& (specification
    type PURE_SUB) with record number &V2& in the specification database.

    System Response

    The system terminates the current action.

    How to fix this error?

    Select a different specification.

    Procedure for System Administrators

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


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CM_CBESCOM_INB077 - Raw material &1 with record number &2 does not exist ?

    The SAP error message CM_CBESCOM_INB077 indicates that a raw material specified in a transaction does not exist in the system. This error typically occurs in the context of inventory management, production planning, or materials management when the system is unable to find the specified raw material based on the provided record number.

    Cause:

    1. Non-Existent Material: The raw material with the specified material number does not exist in the system.
    2. Incorrect Record Number: The record number provided may be incorrect or may not correspond to any existing raw material.
    3. Data Deletion: The raw material may have been deleted or marked for deletion in the system.
    4. Authorization Issues: The user may not have the necessary authorizations to view or access the raw material data.
    5. Master Data Issues: There may be issues with the material master data, such as missing or incomplete records.

    Solution:

    1. Verify Material Number: Check the material number and record number for accuracy. Ensure that they are correctly entered in the transaction.
    2. Check Material Existence: Use transaction codes like MM03 (Display Material) to verify if the raw material exists in the system. If it does not exist, you may need to create it using MM01 (Create Material).
    3. Review Deletion Flags: Check if the material has been flagged for deletion. If it has, you may need to remove the deletion flag or create a new material.
    4. Check Authorizations: Ensure that the user has the necessary authorizations to access the material data. If not, contact your SAP security administrator.
    5. Consult with Master Data Team: If there are issues with the material master data, consult with the master data management team to resolve any discrepancies.
    6. System Logs: Check system logs for any additional error messages or information that may provide more context about the issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01, MM02, MM03, and MM04 for creating, changing, displaying, and deleting materials.
    • Material Master Data: Understand the structure and importance of material master data in SAP, including views like Basic Data, Purchasing, and Accounting.
    • SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal for any known issues or patches.
    • Documentation: Review SAP documentation or training materials related to materials management and inventory control for best practices in managing raw materials.

    By following these steps, you should be able to identify the cause of the error and implement the appropriate solution.

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