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Message type: E = Error
Message class: MM - Messages for material master maintenance and Customizing
Message number: 352
Message text: No material could be found for the manufacturer part number
No <DS:GLOS.material_number>material number</> could be determined for
manufacturer part number &V1& for manufacturer &V2&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check your entries.
Error message extract from SAP system. Copyright SAP SE.
MM352
- No material could be found for the manufacturer part number ?The SAP error message MM352 ("No material could be found for the manufacturer part number") typically occurs in the Materials Management (MM) module when the system is unable to find a material that corresponds to a specific manufacturer part number (MPN) that you are trying to use. This can happen in various scenarios, such as during the creation of purchase orders, material master records, or when performing inventory management tasks.
Causes:
- Missing Material Master Record: The material associated with the manufacturer part number does not exist in the system.
- Incorrect Manufacturer Part Number: The MPN entered may be incorrect or misspelled.
- Data Not Maintained: The manufacturer part number may not be maintained in the material master record for the relevant material.
- Material Status: The material may be inactive or blocked, preventing it from being found.
- Plant or Storage Location Issues: The material may not be available in the specific plant or storage location you are working with.
Solutions:
- Check Material Master: Verify if the material master record exists for the manufacturer part number you are using. You can do this by using transaction code MM03 to display the material master.
- Verify MPN: Ensure that the manufacturer part number is entered correctly. Check for any typos or formatting issues.
- Maintain MPN in Material Master: If the material exists but the MPN is not maintained, you can add the manufacturer part number to the material master using transaction code MM02.
- Navigate to the "Basic Data" view and enter the MPN in the relevant field.
- Check Material Status: Ensure that the material is active and not blocked for procurement or sales.
- Check Plant/Storage Location: Make sure that the material is available in the plant or storage location you are working with. You can check this in the material master or by using transaction code MMBE.
- Consult with Procurement Team: If you are unable to resolve the issue, consult with your procurement or materials management team to ensure that the correct materials and MPNs are being used.
Related Information:
By following these steps, you should be able to identify and resolve the issue causing the MM352 error message in SAP.
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