How To Fix MU127 - Sales material &1 for procurement material &2 does not exist.

SAP Error Message - Details

• Message type: E = Error

• Message class: MU - Maintenance of structured materials

• Message number: 127

• Message text: Sales material &1 for procurement material &2 does not exist.

What causes this issue?

You have tried to create a procurement material &V2& using sales
material &V1&. The system identified a problem in the material master
data for sales material &V1&.

System Response

To keep the material data consistent, the system prevents you from
saving procurement material &V2&.

How to fix this error?

Make sure that sales material &V1& exists in the system and is not
locked by another user or choose a different sales material number.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MU127 - Sales material &1 for procurement material &2 does not exist. ?

  The SAP error message MU127 indicates that the system cannot find a sales material (material number &1) associated with a procurement material (material number &2). This typically occurs in scenarios where there is a need to link sales and procurement materials, such as in sales order processing or when managing inventory.
  Causes:
  
  Material Master Data Issues: The sales material or procurement material may not be correctly set up in the material master. This could be due to missing records or incorrect configuration.
  Incorrect Material Type: The material type for the sales material may not be compatible with the procurement material.
  Missing Sales Views: The sales material may not have the necessary sales views maintained in the material master.
  Data Inconsistency: There may be inconsistencies in the data between the sales and procurement materials, such as missing links in the configuration.
  Authorization Issues: The user may not have the necessary authorizations to view or access the material data.
  
  Solutions:
  
  
  Check Material Master Data:
  
  Go to the material master (transaction code MM03) and verify that both the sales material and procurement material exist.
  Ensure that the sales views are maintained for the sales material.
  
  
  
  Verify Material Type:
  
  Check if the material types for both sales and procurement materials are compatible and correctly configured.
  
  
  
  Maintain Sales Views:
  
  If the sales material is missing sales views, you can add them using transaction code MM01 (Create Material) or MM02 (Change Material).
  
  
  
  Check Configuration:
  
  Review the configuration settings in the system to ensure that the sales and procurement materials are correctly linked.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the material data. This can be checked with the security team or through transaction SU53.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message and related processes.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  MM01: Create Material
  MM02: Change Material
  MM03: Display Material
  MM04: Display Material Change Documents
  ME21N: Create Purchase Order
  VA01: Create Sales Order
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  
  By following these steps, you should be able to identify the cause of the MU127 error and implement the necessary solutions to resolve it.