How To Fix MD06037 - Material does not exist in external procurement storage location &

SAP Error Message - Details

• Message type: E = Error

• Message class: MD06 - MRP Area

• Message number: 037

• Message text: Material does not exist in external procurement storage location &

What causes this issue?

You have entered an external procurement storage location for which the
material has not yet been created.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check your entry.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MD06037 - Material does not exist in external procurement storage location & ?

  The SAP error message MD06037 indicates that a material does not exist in the specified external procurement storage location. This error typically arises in the context of materials management and procurement processes within SAP, particularly when dealing with stock levels, procurement planning, or inventory management.
  Cause:
  
  Material Not Created: The material may not have been created in the system or may not exist in the specified storage location.
  Incorrect Storage Location: The storage location specified in the procurement or planning document may be incorrect or not set up for the material.
  Master Data Issues: There may be issues with the material master data, such as missing or incorrect data related to the storage location or procurement type.
  Inactive Material: The material might be inactive or flagged for deletion in the system.
  External Procurement Settings: The settings for external procurement may not be correctly configured for the material in question.
  
  Solution:
  
  Check Material Existence: Verify that the material exists in the system by using transaction codes like MM03 (Display Material) to check the material master data.
  Verify Storage Location: Ensure that the storage location specified in the procurement document is correct and that the material is set up for that location.
  Review Master Data: Check the material master data for any inconsistencies or missing information, particularly in the purchasing and storage location views.
  Activate Material: If the material is inactive, you may need to activate it or remove the deletion flag.
  Update Procurement Settings: Ensure that the external procurement settings for the material are correctly configured, including vendor information and purchasing organization settings.
  Consult Documentation: Review any relevant documentation or configuration guides related to material management and procurement in SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material) for managing material master data.
  Material Master Views: Understand the different views in the material master, such as Basic Data, Purchasing, and Storage, to ensure all necessary information is correctly maintained.
  SAP Notes: Check SAP Notes and Knowledge Base Articles for any known issues or additional troubleshooting steps related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and modify material master data and procurement settings.
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution. If the issue persists, consider reaching out to your SAP support team for further assistance.