Message type: E = Error
Message class: OQ_I - IS-Oil SSR : Message pool for Settlement and Invoicing
Message number: 276
Message text: No material &1 exists
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.
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.
OQ_I276
- No material &1 exists ?The SAP error message "OQ_I276 No material &1 exists" typically indicates that the system cannot find a material with the specified material number (represented by &1) in the database. This error can occur in various transactions or processes, such as when trying to create a sales order, purchase order, or during inventory management. Causes: Material Not Created: The material has not been created in the system. Incorrect Material Number: The material number entered may be incorrect or misspelled. Material Status: The material may be inactive or blocked for use. Plant/Storage Location Issues: The material may not be available in the specified plant or storage location. Authorization Issues: The user may not have the necessary authorizations to view or access the material. Solutions: Check Material Creation: Verify if the material has been created in the system. You can do this by using transaction code MM03 (Display Material) and entering the material number. If the material does not exist, create it using
Get instant SAP help. Sign up for our Free Essentials Plan.
OQ_I275
No payment card type and/or category for location &1 customer &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OQ_I274
Daily claim type & not defined
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OQ_I277
There is no acct currency line that relates to the current acct item line
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OQ_I278
Meter reading required for material &1 material handling group &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.