How To Fix L9036 - Material document & & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: L9 - Function Modules

• Message number: 036

• Message text: Material 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 L9036 - Material document & & does not exist ?

  The SAP error message L9036 ("Material document & & does not exist") typically occurs when you are trying to access or process a material document that the system cannot find. This can happen in various transactions related to inventory management, such as goods movements, stock transfers, or inventory adjustments.
  Causes:
  
  Incorrect Document Number: The material document number you are trying to access may be incorrect or mistyped.
  Document Deletion: The material document may have been deleted or archived, making it unavailable for retrieval.
  Authorization Issues: You may not have the necessary authorizations to view or access the material document.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the material document's status.
  Wrong Transaction Code: You might be using the wrong transaction code or process that does not correspond to the material document you are trying to access.
  
  Solutions:
  
  Verify Document Number: Double-check the material document number you are entering to ensure it is correct.
  Check Document Status: Use transaction codes like MB03 (Display Material Document) to see if the document exists. If it does not, check if it has been deleted or archived.
  Review Authorizations: Ensure that you have the necessary permissions to access the material document. Contact your SAP security administrator if needed.
  Consult with IT Support: If you suspect data consistency issues, reach out to your SAP support team or IT department to investigate further.
  Use Alternative Transactions: If you are using a specific transaction code, try using another related transaction to see if you can access the document through a different method.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB03 (Display Material Document), MB1A (Goods Withdrawal), MB1B (Transfer Posting), and MB1C (Other Goods Receipts).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files for guidance on material document processing and troubleshooting.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team for further investigation.