How To Fix O9859 - Material number in purchase item &1/&2 = &3

O9859 - Overview

• Message type: E = Error

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

• Message number: 859

• Message text: Material number in purchase item &1/&2 = &3

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 O9859 - Material number in purchase item &1/&2 = &3 ?

  The SAP error message O9859 typically indicates an issue related to the material number in a purchase item. This error can occur in various scenarios, such as when creating or processing purchase orders, and it usually points to a problem with the material master data or the configuration of the purchasing documents.
  
  Cause:
  The error message O9859 can be caused by several factors, including:
  
  Material Master Data Issues: The material number specified may not exist in the system, or it may not be set up correctly for purchasing.
  Purchasing Info Record: There may be no valid purchasing info record for the specified material and vendor combination.
  Material Status: The material may be blocked for purchasing or may have a status that prevents it from being used in purchasing documents.
  Plant or Storage Location: The material may not be assigned to the plant or storage location specified in the purchase order.
  Data Inconsistencies: There may be inconsistencies in