How To Fix COWIPB302 - Material &1 not found

SAP Error Message - Details

• Message type: E = Error

• Message class: COWIPB - Messages for WIP Batch

• Message number: 302

• Message text: Material &1 not found

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 COWIPB302 - Material &1 not found ?

  The SAP error message COWIPB302, which states "Material &1 not found," typically occurs in the context of inventory management or production planning when the system cannot locate the specified material in the database. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Material Not Created: The material may not have been created in the system. This can happen if the material master record was never set up.
  Incorrect Material Number: The material number entered may be incorrect or misspelled.
  Material Status: The material might be inactive or blocked for certain transactions, which can prevent it from being found.
  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.
  Data Synchronization Issues: If the system is integrated with other systems, there may be synchronization issues leading to the material not being found.
  
  Solutions:
  
  Check Material Master: Verify if the material exists in the system by checking the material master (transaction code MM03). Ensure that the material number is correct.
  Create Material: If the material does not exist, create it using transaction code MM01.
  Check Material Status: Ensure that the material is active and not blocked for the relevant transactions. You can check this in the material master data.
  Verify Plant/Storage Location: Ensure that the material is assigned to the correct plant and storage location. You can check this in the material master data.
  User Authorizations: Check if the user has the necessary authorizations to access the material. This may require coordination with the SAP security team.
  Data Consistency: If the system is integrated with other systems, ensure that data synchronization is functioning correctly. You may need to check for any errors in the integration process.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material).
  Material Types: Understand the different material types in SAP and their implications on how materials are managed.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files for additional context on material management and error handling.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.