How To Fix MG_SSTN_VALIDATIONS000 - Enter an existing material


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MG_SSTN_VALIDATIONS - Material/Vendor Sustainability Validations

  • Message number: 000

  • Message text: Enter an existing material

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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 MG_SSTN_VALIDATIONS000 - Enter an existing material ?

    The SAP error message MG_SSTN_VALIDATIONS000 with the description "Enter an existing material" typically occurs when a user attempts to perform an action related to materials (such as creating a document, posting a transaction, or executing a report) but the material number entered does not exist in the system.

    Cause:

    1. Non-Existent Material: The material number you are trying to use has not been created or does not exist in the material master database.
    2. Incorrect Material Number: There may be a typo or formatting issue with the material number entered.
    3. Material Status: The material may exist but could be inactive or blocked for certain transactions.
    4. Authorization Issues: The user may not have the necessary permissions to view or access the material.

    Solution:

    1. Verify Material Number:

      • Double-check the material number you entered for any typos or formatting errors.
      • Ensure that you are using the correct material number format (e.g., length, leading zeros).
    2. Check Material Existence:

      • Use transaction code MM03 (Display Material) to check if the material exists in the system.
      • If the material does not exist, you may need to create it using transaction code MM01 (Create Material).
    3. Check Material Status:

      • If the material exists but is inactive or blocked, you may need to change its status or unblock it using transaction code MM02 (Change Material).
    4. Authorization Check:

      • Ensure that you have the necessary authorizations to access the material. If not, contact your SAP security administrator to request the required permissions.
    5. Consult Documentation:

      • Review any relevant documentation or user manuals for the specific transaction you are trying to perform, as there may be additional requirements or steps.

    Related Information:

    • Transaction Codes:

      • MM01: Create Material
      • MM02: Change Material
      • MM03: Display Material
      • MM04: Display Material Change Documents
    • Material Master Data: Understanding how material master data is structured and maintained in SAP can help prevent this error in the future.

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

    • User Training: Ensure that users are trained on how to correctly enter material numbers and understand the material master data process.

    By following these steps, you should be able to resolve the error and proceed with your SAP transactions.

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