How To Fix O9758 - Material &1 / Plant &2 in no item of document &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: O9 - IS-Oil: TD - Scheduling, loading, delivery confirmation

• Message number: 758

• Message text: Material &1 / Plant &2 in no item of document &3 &4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message O9758 - Material &1 / Plant &2 in no item of document &3 &4 ?

  The SAP error message O9758 indicates that there is an issue with a specific material in a particular plant, where no item exists in the specified document. This error typically arises in the context of inventory management, purchasing, or sales and distribution processes.
  Cause:
  The error message O9758 can occur due to several reasons, including:
  
  Material Not Defined: The material specified in the error message may not be defined in the system for the specified plant.
  Document Issues: The document (such as a purchase order, sales order, or delivery) referenced in the error message may not contain any items related to the specified material and plant.
  Data Inconsistency: There may be inconsistencies in the master data or transactional data, such as missing or incorrect entries.
  Plant-Specific Settings: The material may not be set up for the specific plant in question, which can happen if the material is not extended to that plant.
  
  Solution:
  To resolve the O9758 error, you can take the following steps:
  
  
  Check Material Master:
  
  Go to the Material Master (transaction code MM03) and verify that the material exists for the specified plant.
  Ensure that the material is active and has the necessary views (e.g., Basic Data, Purchasing, Sales, etc.) maintained.
  
  
  
  Review Document:
  
  Check the document number mentioned in the error message (e.g., purchase order, sales order) to ensure that it is correctly entered and that it contains items related to the specified material.
  If the document is missing items, you may need to add the relevant material to the document.
  
  
  
  Plant Assignment:
  
  If the material is not assigned to the plant, you may need to extend the material to the plant using transaction code MM01 or MM02.
  Ensure that the material type and plant-specific settings are correctly configured.
  
  
  
  Data Consistency Check:
  
  Run consistency checks or reports to identify any discrepancies in the master data or transactional data.
  Use transaction codes like MB52 (List Warehouse Stocks on Hand) or MB5B (Stocks for Posting Date) to check stock levels and document statuses.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional context on the error message and related troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: MM03 (Display Material), MM01 (Create Material), MM02 (Change Material), ME23N (Display Purchase Order), VA03 (Display Sales Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the necessary authorizations to view and modify the material and document in question.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant for further assistance.