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Message type: E = Error
Message class: CO - PPC order processing messages
Message number: 522
Message text: Material & not found
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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
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CO522
- Material & not found ?The SAP error message CO522 ("Material & not found") typically occurs in the context of production planning and control, particularly when dealing with cost object controlling or when trying to access a material that the system cannot find in the database. This error can arise in various scenarios, such as during the creation of production orders, cost center allocations, or when trying to perform certain transactions related to materials.
Causes of CO522 Error
- Material Not Created: The material you are trying to access has not been created in the system.
- Material Deletion: The material may have been deleted or marked for deletion in the system.
- Incorrect Material Number: The material number entered may be incorrect or mistyped.
- Material Status: The material may be in a status that prevents it from being used (e.g., blocked for procurement).
- Plant/Storage Location Issues: The material may not be available in the specified plant or storage location.
- Authorization Issues: The user may not have the necessary authorizations to view or access the material.
Solutions to CO522 Error
Check Material Existence:
- Use transaction code MM03 to check if the material exists in the system. Enter the material number and verify its status.
Verify Material Number:
- Ensure that the material number is entered correctly. Check for any typographical errors.
Check Material Status:
- Review the material's status to ensure it is not blocked or marked for deletion. This can be done in the material master data.
Check Plant and Storage Location:
- Ensure that the material is assigned to the correct plant and storage location. You can check this in the material master data.
Create Material:
- If the material does not exist, you may need to create it using transaction code MM01.
Authorization Check:
- Ensure that you have the necessary authorizations to access the material. Contact your SAP security administrator if you suspect authorization issues.
Consult with IT Support:
- If the issue persists, consult with your IT support team or SAP Basis team to check for any underlying system issues or configurations that may be causing the error.
Related Information
Transaction Codes:
SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
Documentation: Review SAP documentation related to material management and production planning for further insights into handling materials and production orders.
By following these steps, you should be able to identify the cause of the CO522 error and implement the appropriate solution.
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