How To Fix CSEQS_MESSAGE_API000 - Material &1 does not exist in the SAP ERP system

SAP Error Message - Details

• Message type: E = Error

• Message class: CSEQS_MESSAGE_API - Message Class for Import of BOM and Routing

• Message number: 000

• Message text: Material &1 does not exist in the SAP ERP system

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.

What else can you do?

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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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CSEQS_MESSAGE_API000 - Material &1 does not exist in the SAP ERP system ?

  The SAP error message CSEQS_MESSAGE_API000 indicating that "Material &1 does not exist in the SAP ERP system" typically arises when a user attempts to access or manipulate a material that is not recognized by the system. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Material Not Created: The material number you are trying to access has not been created in the system.
  Incorrect Material Number: There may be a typo or formatting issue in the material number you are using.
  Material Deletion: The material may have been deleted or marked as inactive in the system.
  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 (like a legacy system or another ERP), there may be synchronization issues leading to the material not being available in the SAP system.
  
  Solution:
  
  Verify Material Number: Double-check the material number for any typos or formatting errors. Ensure that you are using the correct number.
  Create Material: If the material does not exist, you may need to create it using the appropriate transaction code (e.g., MM01 for creating materials).
  Check Material Status: Use transaction code MM03 to check if the material exists and to see its status. If it has been marked as inactive, you may need to reactivate it.
  Authorization Check: Ensure that you have the necessary permissions to access the material. Contact your SAP security administrator if you suspect authorization issues.
  Data Synchronization: If the material should exist but does not, check for any data synchronization issues with other systems. You may need to consult with your IT department or SAP Basis team to resolve these issues.
  Consult Logs: Check the application logs or system logs for any additional error messages or warnings that could provide more context about the issue.
  
  Related Information:
  
  Transaction Codes:
  
  MM01: Create Material
  MM02: Change Material
  MM03: Display Material
  MMBE: Stock Overview
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to material management.
  Documentation: Review SAP documentation related to Material Management (MM) for best practices on material creation and management.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team for further investigation.