How To Fix IX073 - Internal error: Material/object list missing

IX073 - Overview

• Message type: E = Error

• Message class: IX - Messages for Service Processing

• Message number: 073

• Message text: Internal error: Material/object list missing

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.

What else can you do?

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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 IX073 - Internal error: Material/object list missing ?

  The SAP error message IX073 "Internal error: Material/object list missing" typically occurs in the context of Inventory Management or related modules when the system expects a list of materials or objects to be present but cannot find it. This can happen due to various reasons, including configuration issues, data inconsistencies, or system bugs.
  Causes:
  
  Missing Data: The material or object list that the system is trying to access is not available or has not been generated.
  
  Configuration Issues: There may be a misconfiguration in the system settings related to the specific transaction or process you are trying to execute.
  System Bugs: There could be a bug in the SAP system that is causing this error to occur under certain conditions.
  Authorization Issues: Lack of proper authorizations to access the required data can also lead to this error.
  Transaction Errors: The error may arise from incorrect or incomplete data entry in the transaction you are trying to