How To Fix M3060 - Reference material & does not exist in company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: M3 - Material Master

• Message number: 060

• Message text: Reference material & does not exist in company code &

What causes this issue?

You have specified a reference material whose data has not yet been
created in company code &V2&.

How to fix this error?

INCLUDE NA_EINGABE_PRUEFEN
INCLUDE NA_EINGABE_FALSCH
If your entry is correct, you must create a master record in company
code &V2& before you can use the material as a reference.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M3060 - Reference material & does not exist in company code & ?

  The SAP error message M3060 indicates that a reference material does not exist in the specified company code. This error typically occurs in the context of material management, particularly when trying to perform operations related to materials that are not properly defined or do not exist in the system for the specified company code.
  Cause:
  
  Material Not Created: The material you are trying to reference has not been created in the specified company code.
  Incorrect Company Code: The company code you are using may be incorrect or not associated with the material.
  Material Status: The material may be inactive or blocked for the company code.
  Data Synchronization Issues: There may be issues with data synchronization if the material was recently created or modified.
  Authorization Issues: The user may not have the necessary permissions to view or access the material in the specified company code.
  
  Solution:
  
  Check Material Existence: Verify that the material exists in the system for the specified company code. You can do this by using transaction codes like MM03 (Display Material) or MM02 (Change Material).
  Create Material: If the material does not exist, you will need to create it using transaction code MM01 (Create Material) and ensure it is created for the correct company code.
  Verify Company Code: Ensure that you are using the correct company code in your transaction. If necessary, switch to the correct company code.
  Check Material Status: Ensure that the material is active and not blocked for the company code. You can check this in the material master data.
  User Authorization: Ensure that the user has the necessary authorizations to access the material in the specified company code. This may require coordination with your SAP security team.
  Data Consistency: If the material was recently created, ensure that all relevant data has been properly updated and synchronized across the system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01, MM02, MM03, and MM04 (Display Material Changes).
  Material Master Data: Understand the structure of material master data and how it is organized by company code, plant, and storage location.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files related to material management for additional context and troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's official support channels for further assistance.