How To Fix CMM_LREV009 - Material document &1 &2 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: CMM_LREV - Revaluation of Logistics Documents

• Message number: 009

• Message text: Material document &1 &2 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMM_LREV009 - Material document &1 &2 does not exist ?

  The SAP error message CMM_LREV009 indicates that a specific material document does not exist in the system. This error typically arises when you are trying to perform an operation related to a material document (such as a reversal or a report) and the system cannot find the specified document.
  Cause:
  
  Incorrect Document Number: The document number you are trying to access may be incorrect or mistyped.
  Document Deletion: The material document may have been deleted or archived, making it unavailable for the operation you are attempting.
  Authorization Issues: You may not have the necessary authorizations to view or access the material document.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the material document's status.
  
  Solution:
  
  Verify Document Number: Double-check the material document number you are using. Ensure that it is entered correctly and corresponds to an existing document.
  Check Document Status: Use transaction codes like MB03 (Display Material Document) to check if the document exists. If it does not, you may need to investigate further.
  Review Deletion/Archiving: If the document has been deleted or archived, you may need to consult with your SAP administrator or the relevant team to see if it can be restored or if you need to create a new document.
  Authorization Check: Ensure that you have the necessary permissions to access the material document. If not, contact your system administrator to grant you the required access.
  Consult Logs: Check system logs or error logs for any additional information that might help diagnose the issue.
  Contact Support: If the issue persists, consider reaching out to your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB03 (Display Material Document), MB1A (Goods Withdrawal), and MB1B (Transfer Posting) to navigate material documents effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files for more detailed information on material document processing and error handling.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.