How To Fix CX090 - Source & for material does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: CX - Nachrichten für Konfigurationsprozess

• Message number: 090

• Message text: Source & for material 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 CX090 - Source & for material does not exist ?

  The SAP error message "CX090 Source & for material does not exist" typically indicates that the system is unable to find a specified source of supply for a material in the context of procurement or inventory management. This error can occur in various scenarios, such as when creating purchase orders, stock transfers, or during material requirements planning (MRP).
  Causes:
  
  Material Not Defined: The material in question may not be defined in the system or may have been deleted.
  Source List Not Maintained: The source list for the material may not be maintained, meaning there are no valid suppliers or sources of supply defined.
  Purchasing Info Record Missing: There may be no purchasing info record for the material and vendor combination.
  Plant or Storage Location Issues: The material may not be assigned to the relevant plant or storage location.
  Data Inconsistencies: There may be inconsistencies in the master data, such as incorrect material type or status.
  
  Solutions:
  
  Check Material Master: Verify that the material exists in the system by checking the material master data (transaction code MM03). Ensure that the material is active and correctly defined.
  Maintain Source List: If the source list is missing, you can create or update it using transaction code ME01 or ME05. Ensure that the relevant vendors are included for the material.
  Create Purchasing Info Record: If there is no purchasing info record, create one using transaction code ME11. This links the material with the vendor and specifies purchasing conditions.
  Verify Plant Assignment: Ensure that the material is assigned to the correct plant and storage location. You can check this in the material master data.
  Check for Data Consistency: Review the material type and status to ensure there are no restrictions preventing the material from being used in procurement processes.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your SAP support team or IT department to investigate further.
  
  Related Information:
  
  Transaction Codes:
  
  MM03: Display Material Master
  ME01: Maintain Source List
  ME11: Create Purchasing Info Record
  ME05: Display Source List
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP Help documentation for detailed information on material management and procurement processes.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.