How To Fix L9026 - Material & in goods receipt document does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: L9 - Function Modules

• Message number: 026

• Message text: Material & in goods receipt document 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 L9026 - Material & in goods receipt document does not exist ?

  The SAP error message L9026, which states "Material & in goods receipt document does not exist," typically occurs during the goods receipt process when the system cannot find the specified material in the relevant document. This can happen for several reasons. Below are the potential causes, solutions, and related information for this error:
  Causes:
  
  Material Not Created: The material may not have been created in the system or may not exist in the specified plant/storage location.
  Incorrect Material Number: The material number entered may be incorrect or mistyped.
  Document Type Issues: The goods receipt document type may not be configured correctly or may not allow the material type being processed.
  Material Status: The material may be blocked or inactive, preventing it from being used in transactions.
  Missing Master Data: The material master data may be incomplete or missing necessary information for the goods receipt process.
  Plant/Storage Location Issues: The material may not be assigned to the specified plant or storage location in the material master.
  
  Solutions:
  
  Verify Material Existence: Check if the material exists in the system by using transaction code MM03 (Display Material) and entering the material number. Ensure it is active and available in the relevant plant/storage location.
  Check Material Number: Ensure that the material number is entered correctly in the goods receipt document. Look for any typographical errors.
  Review Document Type Configuration: Check the configuration of the document type being used for the goods receipt. Ensure it is set up to accept the material type in question.
  Check Material Status: Review the status of the material in the material master. If it is blocked or inactive, you may need to change its status.
  Complete Master Data: Ensure that all necessary fields in the material master are filled out correctly, including the purchasing and storage data.
  Plant/Storage Location Assignment: Verify that the material is assigned to the correct plant and storage location. You can check this in the material master data.
  
  Related Information:
  
  Transaction Codes: 
  
  MM03: Display Material
  MMBE: Stock Overview
  MB1A: Goods Withdrawal
  MIGO: Goods Movement
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  User Authorization: Ensure that the user has the necessary authorizations to perform goods receipt transactions for the specified material.
  
  If the issue persists after checking the above points, it may be helpful to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.