How To Fix FINS_ACDOC_PLANNING021 - Material &1 doesn't exist.á

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_PLANNING - Messages for Package FINS_ACDOC_PLANNING

• Message number: 021

• Message text: Material &1 doesn't exist.á

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 FINS_ACDOC_PLANNING021 - Material &1 doesn't exist.á ?

  The SAP error message FINS_ACDOC_PLANNING021 with the description "Material &1 doesn't exist" typically occurs in the context of financial planning or controlling processes, particularly when dealing with planning data for materials in SAP.
  Cause:
  
  Material Not Created: The material referenced in the error message does not exist in the system. This could be due to the material not being created in the Material Master.
  Incorrect Material Number: The material number being used in the transaction might be incorrect or misspelled.
  Material Status: The material might be inactive or blocked, which can prevent it from being used in planning.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to the material not being recognized.
  Authorization Issues: The user may not have the necessary authorizations to view or access the material.
  
  Solution:
  
  Check Material Master: Verify if the material exists in the Material Master (transaction code MM03). If it does not exist, create it using transaction code MM01.
  Verify Material Number: Ensure that the material number being used is correct. Check for any typographical errors.
  Check Material Status: Ensure that the material is active and not blocked. You can check this in the Material Master data.
  Data Consistency: If the material should exist, check for any data consistency issues. You may need to run consistency checks or consult with your SAP Basis team.
  Authorization Check: Ensure that the user has the necessary authorizations to access the material. This can be checked with your SAP security team.
  Consult Documentation: Review any relevant documentation or SAP Notes related to this error message for additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: 
  
  MM01: Create Material
  MM02: Change Material
  MM03: Display Material
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user roles and authorizations are correctly set up in the system.
  Integration Points: If the material is part of an integrated process (e.g., between MM and FI/CO), ensure that all relevant data is synchronized.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.