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Message type: E = Error
Message class: ID - PM (IPRT) print messages, (IBIP) batch input messages
Message number: 537
Message text: Revision &1 &2 not found
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
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.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
The SAP error message ID 537, which states "Revision &1 &2 not found," typically occurs in the context of material management or production planning when the system cannot find a specific revision of a material or document. This error can arise in various scenarios, such as when trying to create or modify a production order, bill of materials (BOM), or routing.
Causes:
- Missing Revision: The specified revision number does not exist in the system for the given material or document.
- Incorrect Input: The user may have entered an incorrect revision number or material number.
- Data Deletion: The revision may have been deleted or not created in the system.
- Authorization Issues: The user may not have the necessary authorizations to view or access the specified revision.
- Configuration Issues: There may be configuration issues in the material master or BOM settings.
Solutions:
- Verify Revision Number: Check the revision number and material number entered to ensure they are correct. You can do this by navigating to the material master or BOM and confirming the available revisions.
- Create Missing Revision: If the revision does not exist, you may need to create it. This can be done through the appropriate transaction codes (e.g., MM02 for material master, CS01 for BOM).
- Check Deletion Flags: Ensure that the revision has not been flagged for deletion. If it has, you may need to remove the deletion flag.
- Review Authorizations: Ensure that the user has the necessary authorizations to access the material or document in question.
- Consult with IT Support: If the issue persists, it may be necessary to consult with your SAP support team or IT department to investigate further, especially if it involves configuration settings.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution.
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SAP messages fall into 3 different categories: Error messages
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