How To Fix CMM_RO_PRC_ANALYSE014 - Item Doesn`t exist

SAP Error Message - Details

• Message type: E = Error

• Message class: CMM_RO_PRC_ANALYSE - Risk Object Pricing Analysis

• Message number: 014

• Message text: Item Doesn`t 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.

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 CMM_RO_PRC_ANALYSE014 - Item Doesn`t exist ?

  The SAP error message CMM_RO_PRC_ANALYSE014 with the description "Item Doesn't Exist" typically occurs in the context of procurement or materials management processes. This error indicates that the system is unable to find a specific item or material that is being referenced in a transaction or report.
  Causes:
  
  Item Not Created: The item or material number you are trying to access has not been created in the system.
  Incorrect Item Number: There may be a typo or incorrect item number being used in the transaction.
  Item Deletion: The item may have been deleted or marked as inactive in the system.
  Authorization Issues: The user may not have the necessary permissions to view or access the item.
  Data Synchronization Issues: If the system is integrated with other systems, there may be synchronization issues leading to the item not being available.
  
  Solutions:
  
  Verify Item Existence: Check if the item number exists in the system. You can do this by navigating to the relevant transaction (e.g., MM03 for material master) and entering the item number.
  Check for Typos: Ensure that the item number is entered correctly without any typographical errors.
  Review Deletion Flags: If the item was deleted, check if it can be restored or if a new item needs to be created.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the item. This may involve checking user roles and permissions.
  Consult with IT Support: If the issue persists, consult with your IT support team to investigate any potential data synchronization issues or system errors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), ME23N (Display Purchase Order), and others that may help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or user manuals related to procurement and materials management for additional context on item management.
  
  If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.