How To Fix MATSUPDEMAND_VIEW012 - Provided MaterialInternalID &1 does not exist for MRP Area &2

SAP Error Message - Details

• Message type: E = Error

• Message class: MATSUPDEMAND_VIEW - Material Supply and demand view messages

• Message number: 012

• Message text: Provided MaterialInternalID &1 does not exist for MRP Area &2

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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message MATSUPDEMAND_VIEW012 - Provided MaterialInternalID &1 does not exist for MRP Area &2 ?

  The SAP error message "MATSUPDEMAND_VIEW012: Provided Material Internal ID &1 does not exist for MRP Area &2" typically indicates that the system is unable to find the specified material in the context of the given MRP (Material Requirements Planning) area. This can occur in various scenarios, such as during planning runs, data uploads, or when accessing material master data.
  Causes:
  
  Material Not Created: The material with the specified internal ID does not exist in the system.
  MRP Area Not Defined: The MRP area specified does not have the material assigned to it.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the MRP area configuration.
  Authorization Issues: The user may not have the necessary authorizations to view or access the material in the specified MRP area.
  Incorrect Input: The internal ID or MRP area may have been entered incorrectly.
  
  Solutions:
  
  
  Verify Material Existence:
  
  Check if the material with the specified internal ID exists in the system. You can do this by using transaction codes like MM03 (Display Material) or MM02 (Change Material).
  
  
  
  Check MRP Area Assignment:
  
  Ensure that the material is assigned to the specified MRP area. You can check this in the material master data under the MRP area view.
  If the material is not assigned, you may need to create or update the MRP area assignment.
  
  
  
  Review MRP Area Configuration:
  
  Go to the MRP area configuration and ensure that the MRP area is correctly set up and that it includes the material in question.
  
  
  
  Check for Data Consistency:
  
  Run consistency checks or reports to identify any data inconsistencies that may be causing the issue.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the material and MRP area. This may involve checking roles and permissions in the user profile.
  
  
  
  Correct Input:
  
  Double-check the input values for the material internal ID and MRP area to ensure they are correct.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  MM03: Display Material
  MM02: Change Material
  MD04: Stock/Requirements List
  MD01: MRP Run
  
  
  MRP Area Configuration: You can configure MRP areas in the material master data or through customizing settings in SPRO.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.