How To Fix MM_PUR_SRCGPROJ089 - Item does not exist.

SAP Error Message - Details

• Message type: E = Error

• Message class: MM_PUR_SRCGPROJ - Message class of MM PUR Sourcing Project

• Message number: 089

• Message text: Item does not exist.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MM_PUR_SRCGPROJ089 - Item does not exist. ?

  The SAP error message MM_PUR_SRCGPROJ089: Item does not exist typically occurs in the context of procurement and sourcing, particularly when dealing with source lists, purchase orders, or project-related procurement activities. This error indicates that the system cannot find the specified item in the relevant database tables.
  Causes:
  
  Item Not Created: The item you are trying to reference may not have been created in the system.
  Incorrect Item Number: The item number or code you are using may be incorrect or misspelled.
  Item Deletion: The item may have been deleted or archived in the system.
  Project Assignment Issues: If the item is linked to a specific project, there may be issues with the project assignment or the project itself may not be active.
  Authorization Issues: You may not have the necessary permissions to view or access the item.
  
  Solutions:
  
  Verify Item Existence: Check if the item exists in the system. You can do this by navigating to the relevant transaction (e.g., MM03 for material master) and entering the item number.
  Check Item Number: Ensure that you are using the correct item number. Double-check for any typos or formatting issues.
  Review Deletion/Archiving: If the item was deleted or archived, you may need to restore it or create a new item.
  Project Assignment: If the item is related to a project, ensure that the project is active and that the item is correctly assigned to it.
  Authorization Check: Confirm that you have the necessary authorizations to access the item. If not, contact your system administrator to request the required permissions.
  Consult Documentation: Review any relevant SAP documentation or help files for additional context on the error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to manage procurement activities.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for specific notes that may address your issue.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.