How To Fix F2078 - Material &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: F2 - Master Data Maintenance: Customer, Vendor

• Message number: 078

• Message text: Material &1 does not exist

What causes this issue?

You entered a terms of payment that is not allowed for
<GL:vendors>vendors</>.

How to fix this error?

Please correct your entry.
If, on the other hand, you want to also use this terms of payment
for vendors, you must also allow it for this account type.

<ds:TRAN.OBB9>Proceed</
ENDIF

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F2078 - Material &1 does not exist ?

  The SAP error message F2078, which states "Material &1 does not exist," typically occurs when you are trying to process a transaction involving a material that the system cannot find in the database. This can happen in various contexts, such as during inventory management, purchasing, or sales processes.
  Causes:
  
  Material Not Created: The material has not been created in the system.
  Incorrect Material Number: The material number entered may be incorrect or misspelled.
  Material Status: The material may be flagged as inactive or blocked, preventing it from being used in transactions.
  Plant/Storage Location Issues: The material may not exist in the specified plant or storage location.
  Data Synchronization Issues: If the system is integrated with other systems, there may be a delay or issue in data synchronization.
  Authorization Issues: The user may not have the necessary permissions to view or access the material.
  
  Solutions:
  
  Check Material Creation: Verify if the material has been created in the system using transaction code MM03 (Display Material). If it does not exist, create it using transaction code MM01 (Create Material).
  Verify Material Number: Double-check the material number for any typos or errors. Ensure you are using the correct format.
  Check Material Status: Use transaction code MM02 (Change Material) to check if the material is active and not blocked for use.
  Plant/Storage Location Verification: Ensure that the material is assigned to the correct plant and storage location. You can check this in the material master data.
  Data Synchronization: If your SAP system is integrated with other systems, check for any synchronization issues. You may need to refresh or re-import data.
  Authorization Check: Ensure that the user has the necessary authorizations to access the material. This can be checked with your SAP security team.
  
  Related Information:
  
  Transaction Codes:
  
  MM01: Create Material
  MM02: Change Material
  MM03: Display Material
  MM04: Display Material Changes
  
  
  Material Master Data: Understanding the structure and fields in the material master can help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Documentation: Refer to SAP user manuals or help documentation for guidance on material management processes.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP's official documentation for further assistance.