How To Fix FSH_DEM_PIR042 - Material &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_DEM_PIR - Fashion specific Planned Independent Requirements

• Message number: 042

• Message text: Material &1 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 FSH_DEM_PIR042 - Material &1 does not exist ?

  The SAP error message FSH_DEM_PIR042 indicates that the material specified (denoted by &1) does not exist in the system. This error typically occurs in the context of demand planning or forecasting within the SAP system, particularly when working with the SAP Fashion Management (FSH) module or similar applications.
  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 entered may be incorrect or misspelled.
  Material Status: The material may be inactive or blocked, preventing it from being used in planning or forecasting.
  Data Synchronization Issues: If the system is integrated with other systems (like an ERP or external databases), there may be synchronization issues leading to the material not being recognized.
  Authorization Issues: The user may not have the necessary permissions to view or access the material.
  
  Solutions:
  
  Check Material Master: Verify if the material exists in the material master. You can do this by using transaction code MM03 to display the material details.
  Create Material: If the material does not exist, create it using transaction code MM01. Ensure that all necessary data is filled out correctly.
  Verify Material Number: Double-check the material number for any typos or errors. Ensure that you are using the correct number format.
  Check Material Status: Ensure that the material is active and not blocked. You can check this in the material master data.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the material. This may involve checking user roles and permissions.
  Data Synchronization: If the system is integrated with other systems, check for any data synchronization issues and resolve them accordingly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material).
  Material Types: Understand the different material types in SAP and their implications on how materials are managed.
  User Roles: Review user roles and authorizations in the SAP system to ensure proper access to material data.
  SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional insights or solutions related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's official documentation for further assistance.