How To Fix I3006 - Material & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: I3 - PM Order Management and PM/SD Interface

• Message number: 006

• Message text: Material & 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.

Unfortunately, there isn't any extra information in this error notice.

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message I3006 - Material & does not exist ?

  The SAP error message I3006 ("Material & does not exist") typically indicates that the system cannot find the specified material in the database. This error can occur in various transactions, such as when trying to create a purchase order, sales order, or during inventory management 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 inactive or blocked for use.
  Plant/Storage Location Issues: The material may not be defined for the specific plant or storage location you are working with.
  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 authorizations to view or access the material.
  
  Solutions:
  
  Check Material Creation: Verify if the material has been created in the system. You can do this by using transaction code MM03 (Display Material) and entering the material number.
  Verify Material Number: Double-check the material number for any typos or errors.
  Check Material Status: Ensure that the material is active and not blocked. You can check this in the material master data.
  Plant/Storage Location: Confirm that the material is assigned to the correct plant and storage location. You can check this in the material master data under the relevant views.
  Data Synchronization: If your SAP system is integrated with other systems, ensure that data synchronization is functioning correctly.
  Authorization Check: Ensure that you have the necessary permissions to access the material. If not, contact your SAP administrator to review your authorizations.
  
  Related Information:
  
  Transaction Codes: 
  
  MM03: Display Material
  MM01: Create Material
  MM02: Change Material
  
  
  Material Master Views: Check the relevant views in the material master (Basic Data, Purchasing, Sales, etc.) to ensure all necessary data is maintained.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Documentation: Refer to SAP user documentation or training materials 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 technical team for further investigation.