How To Fix OD836 - Wrong material number &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: OD - IS-Oil: TSW Traders' and Schedulers' Workbench messages

  • Message number: 836

  • Message text: Wrong material number &1

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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.



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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message OD836 - Wrong material number &1 ?

    The SAP error message OD836 "Wrong material number &1" typically occurs when there is an issue with the material number being processed in a transaction. This error can arise in various contexts, such as during inventory management, order processing, or when trying to access material master data.

    Causes:

    1. Invalid Material Number: The material number entered does not exist in the system.
    2. Incorrect Material Type: The material number may not be of the expected type for the transaction being performed.
    3. Material Status: The material may be blocked or inactive, preventing it from being used in transactions.
    4. Data Entry Error: There may be a typographical error in the material number entered.
    5. Authorization Issues: The user may not have the necessary permissions to access the material.

    Solutions:

    1. Verify Material Number: Check the material number for accuracy. Ensure that it is entered correctly without any typographical errors.
    2. Check Material Master: Use transaction codes like MM03 (Display Material) to verify if the material number exists in the system and is active.
    3. Review Material Status: Ensure that the material is not blocked or inactive. You can check the status in the material master data.
    4. Check Material Type: Ensure that the material type is appropriate for the transaction you are trying to perform.
    5. User Authorization: Confirm that the user has the necessary authorizations to access the material. If not, contact your SAP security administrator.
    6. Consult with IT Support: If the issue persists, it may be necessary to consult with your IT support team or SAP Basis team for further investigation.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material) for managing material data.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Documentation: Review SAP documentation or help files for additional context on material management and error handling.

    By following these steps, you should be able to identify and resolve the issue related to the OD836 error message in SAP.

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