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Message type: E = Error
Message class: OQ_I - IS-Oil SSR : Message pool for Settlement and Invoicing
Message number: 283
Message text: No material description exists for material & &
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.
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OQ_I283
- No material description exists for material & & ?The SAP error message "OQ_I283 No material description exists for material & &" typically indicates that the system is unable to find a description for a specific material in the database. This can occur for various reasons, and here are some potential causes, solutions, and related information:
Causes:
- Material Not Created: The material may not have been created in the system, or it may have been deleted.
- Missing Language-Specific Descriptions: The material exists, but the description is not maintained for the specific language you are using.
- Data Inconsistency: There may be inconsistencies in the material master data, such as missing entries in the relevant tables.
- Authorization Issues: The user may not have the necessary authorizations to view the material description.
- Incorrect Material Number: The material number being referenced may be incorrect or formatted improperly.
Solutions:
- Check Material Existence: Verify that the material exists in the system by using transaction codes like MM03 (Display Material) or MM02 (Change Material).
- Maintain Material Description:
- If the material exists but lacks a description, you can add it by using transaction MM02 to update the material master data.
- Ensure that the description is maintained for all relevant languages.
- Check Language Settings: Ensure that your user profile is set to the correct language and that the material description exists in that language.
- Review Authorizations: Check if the user has the necessary authorizations to view the material details. This can be done by consulting with your SAP security team.
- Correct Material Number: Double-check the material number being used in the transaction to ensure it is correct.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.
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