How To Fix OQ_E447 - Material & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: OQ_E - IS-Oil SSR : Message pool Payment Card Processing

• Message number: 447

• Message text: Material & does not exist

What causes this issue?

The payment card upload data contained a material which is not defined
in the material master table (MARA).

System Response

The system flags the payment card transaction record with an
appropriate validation status.
The transaction will not be included in the subsequent processes unless
you resolve the error manually.

How to fix this error?

Please check the material number &V1&.
Afterwards please list the faulty payment card transactions and correct
the transaction if it should be a valid one.

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 OQ_E447 - Material & does not exist ?

  The SAP error message OQ_E447, which states "Material & does not exist," typically occurs when you are trying to access or process a material that the system cannot find in the database. This can happen in various transactions, such as when creating a sales order, purchase order, or during inventory management.
  Causes:
  
  Material Not Created: The material may not have been created in the system yet.
  Incorrect Material Number: The material number entered may be incorrect or misspelled.
  Material Status: The material may be inactive or blocked for certain transactions.
  Plant/Storage Location Issues: The material may not be assigned to the specific plant or storage location you are trying to access.
  Data Synchronization Issues: If you are working in a system that has recently undergone data migration or updates, there may be synchronization issues.
  Authorization Issues: The user may not have the necessary authorizations to view or access the material.
  
  Solutions:
  
  Verify Material Creation: Check if the material has been created in the system using transaction code MM03 (Display Material). If it does not exist, create it using MM01 (Create Material).
  Check Material Number: Ensure that the material number you are entering is correct. Double-check for any typos or formatting issues.
  Review Material Status: Check the status of the material to ensure it is active and not blocked. You can do this in MM03.
  Check Plant/Storage Location: Ensure that the material is assigned to the correct plant and storage location. You can check this in the material master data.
  Data Consistency: If there have been recent changes or migrations, ensure that the data is consistent and that all necessary updates have been applied.
  Authorization Check: Verify that you have the necessary permissions to access the material. If not, contact your SAP administrator to grant the required access.
  
  Related Information:
  
  Transaction Codes:
  
  MM01: Create Material
  MM02: Change Material
  MM03: Display Material
  MMBE: Stock Overview
  
  
  Material Master Data: Understanding the structure and fields in the material master can help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Review user roles and authorizations in the SAP system to ensure proper access rights.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.