How To Fix MG017 - Material & does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MG - Batch input: material master

  • Message number: 017

  • Message text: Material & does not exist

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  • 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 MG017 - Material & does not exist ?

    The SAP error message MG017 ("Material & does not exist") typically occurs when you are trying to perform an operation related to a material that the system cannot find in the database. This can happen in various transactions, such as inventory management, material master data maintenance, or during goods movements.

    Causes of MG017 Error

    1. Material Not Created: The material you are trying to access has not been created in the system.
    2. Incorrect Material Number: The material number entered may be incorrect or misspelled.
    3. Material Deletion: The material may have been deleted or marked for deletion in the system.
    4. Plant/Storage Location Issues: The material may not exist in the specific plant or storage location you are trying to access.
    5. Authorization Issues: You may not have the necessary authorizations to view or access the material.
    6. Data Synchronization Issues: If you are working in a system with multiple instances (like a development and production environment), the material may exist in one instance but not in another.

    Solutions to MG017 Error

    1. Check Material Number: Verify that the material number you are entering is correct. Ensure there are no typos or formatting issues.
    2. Create Material: If the material does not exist, you may need to create it using transaction code MM01 (Create Material).
    3. Check Deletion Flags: Use transaction code MM02 (Change Material) to check if the material is marked for deletion. If it is, you may need to remove the deletion flag.
    4. Verify Plant/Storage Location: Ensure that the material is created for the specific plant and storage location you are working with. You can check this in the material master data.
    5. Authorization Check: Ensure that you have the necessary permissions to access the material. Contact your SAP security administrator if you suspect authorization issues.
    6. Data Consistency: If you are working in a multi-system environment, ensure that the material exists in the system you are currently using. You may need to synchronize data between systems.

    Related Information

    • Transaction Codes:

      • MM01: Create Material
      • MM02: Change Material
      • MM03: Display Material
      • MMBE: Stock Overview
      • MB1A: Goods Withdrawal
      • MB1B: Transfer Posting
      • MB1C: Other Goods Receipts
    • Material Master Views: Ensure that the relevant views (Basic Data, Purchasing, Sales, etc.) are maintained for the material.

    • SAP Notes: Check SAP Notes for any known issues or patches related to the error message.

    If you continue to experience issues after checking these points, it may be helpful to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.

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