How To Fix FLOG_SUPPLY_PROCESS003 - Material &1 &2 not found

SAP Error Message - Details

• Message type: E = Error

• Message class: FLOG_SUPPLY_PROCESS -

• Message number: 003

• Message text: Material &1 &2 not found

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 FLOG_SUPPLY_PROCESS003 - Material &1 &2 not found ?

  The SAP error message FLOG_SUPPLY_PROCESS003 indicates that a specific material (identified by the placeholders &1 and &2) could not be found in the system. This error typically arises in the context of supply chain processes, such as when trying to create or process a supply order, or during inventory management activities.
  Causes:
  
  Material Not Created: The material may not have been created in the system. This can happen if the material master data was not set up correctly.
  Incorrect Material Number: The material number being referenced may be incorrect or misspelled.
  Material Status: The material might be inactive or blocked for certain transactions, which can prevent it from being found.
  Plant/Storage Location Issues: The material may not be available in the specified plant or storage location.
  Data Synchronization Issues: If the system is integrated with other systems (like a legacy system or another SAP instance), there may be synchronization issues leading to the material not being recognized.
  
  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 created and active.
  Verify Material Number: Double-check the material number being used in the transaction to ensure it is correct.
  Check Material Status: Ensure that the material is not blocked or inactive. You can check this in the material master data.
  Plant and Storage Location: Confirm that the material is available in the correct plant and storage location. You can check this in the material master or inventory management.
  Data Consistency: If the system is integrated with other systems, ensure that data synchronization is functioning correctly. You may need to check with your IT team or system administrator.
  Consult Documentation: Review any relevant documentation or user manuals for the specific transaction you are trying to perform, as there may be additional requirements or steps needed.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material).
  User Authorizations: Ensure that you have the necessary authorizations to access and manage material data.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.