How To Fix /ISDFPS/MSG_GAF_PE066 - Item &1: Material &2 does not exist in return plant &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/MSG_GAF_PE -

• Message number: 066

• Message text: Item &1: Material &2 does not exist in return plant &3

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 /ISDFPS/MSG_GAF_PE066 - Item &1: Material &2 does not exist in return plant &3 ?

  The SAP error message /ISDFPS/MSG_GAF_PE066 indicates that there is an issue with a specific item in a return process. The message states that the material specified (Material &2) does not exist in the return plant (Plant &3) for the item (Item &1). This error typically occurs in the context of logistics, particularly in processes involving returns, such as return deliveries or return orders.
  Cause:
  
  Material Not Defined in Plant: The material you are trying to process does not exist in the specified return plant. This could be due to the material not being created for that plant in the material master.
  Incorrect Plant Assignment: The plant specified in the return process may be incorrect or not properly assigned to the material.
  Material Status: The material might be inactive or blocked for the specified plant.
  Data Entry Error: There could be a typographical error in the material number or plant code.
  
  Solution:
  
  
  Check Material Master:
  
  Go to the Material Master (Transaction Code: MM03) and check if the material exists for the specified plant.
  If it does not exist, you may need to create it for that plant (Transaction Code: MM01).
  
  
  
  Verify Plant Assignment:
  
  Ensure that the material is assigned to the correct plant. If the material is not assigned to the return plant, you will need to update the material master data.
  
  
  
  Check Material Status:
  
  Verify if the material is active and not blocked for the return plant. You can check the status in the material master.
  
  
  
  Review Return Process:
  
  Double-check the return order or delivery document to ensure that the correct plant and material numbers are being used.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  MM01: Create Material
  MM02: Change Material
  MM03: Display Material
  VL01N: Create Outbound Delivery
  VA01: Create Sales Order
  
  
  Material Master Views: Ensure that the relevant views (Basic Data, Sales, Purchasing, etc.) are maintained for the material in the specific plant.
  SAP Notes: Check SAP Notes for any updates or patches that may address this issue.
  
  By following these steps, you should be able to identify and resolve the cause of the error message.