How To Fix MY251 - Material document item & & & does not exist in system


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MY - Messages for Balance Sheet Valuation(Low.Val.Det./LIFO/FIFO)

  • Message number: 251

  • Message text: Material document item & & & does not exist in system

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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 MY251 - Material document item & & & does not exist in system ?

    The SAP error message MY251, which states "Material document item & & & does not exist in system," typically occurs when you are trying to access or process a material document that the system cannot find. This can happen for several reasons. Below are the potential causes, solutions, and related information for this error:

    Causes:

    1. Incorrect Document Number: The material document number you are trying to access may be incorrect or mistyped.
    2. Document Deletion: The material document may have been deleted or archived, making it unavailable in the current system.
    3. Authorization Issues: You may not have the necessary authorizations to view or process the material document.
    4. Data Consistency Issues: There may be inconsistencies in the database or issues with the material document's status.
    5. Wrong Transaction Code: You might be using the wrong transaction code or method to access the material document.

    Solutions:

    1. Verify Document Number: Double-check the material document number you are entering to ensure it is correct.
    2. Check Document Status: Use transaction codes like MB03 (Display Material Document) to check if the document exists and its status.
    3. Authorization Check: Ensure that you have the necessary permissions to access the material document. Contact your SAP security administrator if needed.
    4. Consult with IT Support: If the document has been deleted or archived, consult with your IT support team to see if it can be restored or if there are any data consistency issues.
    5. Use Alternative Transactions: If you are using a specific transaction code, try using another one that might provide access to the material document.
    6. Check for System Updates: Sometimes, system updates or changes can affect data availability. Ensure that your system is up to date and functioning correctly.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MB03 (Display Material Document), MB1A (Goods Withdrawal), and MB1B (Transfer Posting) to navigate material documents effectively.
    • SAP Notes: Check SAP Notes for any known issues related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
    • Documentation: Review SAP documentation or help files related to material management and document handling for additional context and troubleshooting steps.

    If the issue persists after trying the above solutions, it may be necessary to escalate the problem to your SAP support team for further investigation.

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