Black Friday is ending this Friday! 40% off with coupon CYBER40 - Sign up here

Close

How To Fix M8003 - Material & does not exist


M8003 - Overview

  • Message type: E = Error

  • Message class: M8 - Invoice Verification/Valuation

  • Message number: 003

  • Message text: Material & does not exist

  • Show details Hide details
  • What causes this issue?

    You have entered a material for which no master record has yet been
    created in the system.

    How to fix this error?

    Change the material number.

    Error message extract from SAP system. Copyright SAP SE.


M8003 - Details

  • The SAP error message M8003, which states "Material & does not exist," typically occurs when you attempt to perform an operation involving a material that the system cannot find in the database. This can happen in various transactions, such as creating a purchase order, sales order, or inventory management activities.
    Causes of Error M8003
    
    Material Not Created: The material you are trying to use has not been created in the system.
    Incorrect Material Number: The material number entered may be incorrect or misspelled.
    Material Status: The material may be inactive or blocked for use in certain transactions.
    Plant/Storage Location Issues: The material may not be assigned to the specific plant or storage location you are working with.
    Authorization Issues: The user may not have the necessary authorizations to view or use the material.
    Data Synchronization Issues: If the system is integrated with other systems, there may be a delay or issue in data synchronization.
    
    Solutions to Error M8003
    
    
    Check

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


M8003 - Related SAP Errors

  • M8002 Supplier & does not exist
    What causes this issue? You have entered a supplier number that does not exist in the system.How to fix this error? Check your entry: Does your entr...

  • M8001 G/L account & only postable automatically
    What causes this issue? You have entered a G/L account to which only automatic postings may be made.How to fix this error? Change the specified G/L ...

  • M8004 Select only one option
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • M8005 Select only one option
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant