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Message type: E = Error
Message class: FIRU_IMPRTCSTMSDECLN - Message class for Import Customs Declaration
Message number: 105
Message text: Material does not exist or is not activated
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FIRU_IMPRTCSTMSDECLN105
- Material does not exist or is not activated ?The SAP error message FIRU_IMPRTCSTMSDECLN105 indicates that a material does not exist or is not activated in the system. This error typically arises in the context of materials management or inventory management processes, particularly when trying to perform operations related to materials that are not properly defined or activated in the SAP system.
Causes:
- Material Not Created: The material you are trying to use has not been created in the system.
- Material Not Activated: The material exists but is not activated for the relevant plant or storage location.
- Incorrect Material Number: The material number entered may be incorrect or misspelled.
- Material Status: The material may be set to a status that prevents it from being used (e.g., blocked for procurement).
- Data Synchronization Issues: If the material is newly created, there may be a delay in data synchronization across different modules or systems.
Solutions:
Check Material Existence:
- Use transaction code MM03 to check if the material exists in the system. Enter the material number and verify its details.
Activate Material:
- If the material exists but is not activated, you may need to activate it for the relevant plant or storage location. This can typically be done in the material master data using transaction code MM01 or MM02.
Verify Material Number:
- Double-check the material number for any typos or errors. Ensure that you are using the correct number.
Review Material Status:
- Check the status of the material in the material master. If it is blocked or inactive, you may need to change its status.
Consult with IT or SAP Support:
- If you are unable to resolve the issue, consult with your IT department or SAP support team for further assistance. They may need to check for any underlying issues in the system.
Related Information:
Transaction Codes:
Material Master Data: Understanding how material master data is structured and maintained in SAP is crucial. This includes views such as Basic Data, Purchasing, Sales, and Accounting.
User Authorizations: Ensure that you have the necessary authorizations to view or modify material master data.
SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
By following these steps, you should be able to identify the cause of the error and implement the appropriate solution.
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