How To Fix OQ_I607 - Material &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: OQ_I - IS-Oil SSR : Message pool for Settlement and Invoicing

• Message number: 607

• Message text: Material &1 does not exist

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 OQ_I607 - Material &1 does not exist ?

  The SAP error message OQ_I607, which states "Material &1 does not exist," typically occurs when you are trying to perform an operation related to 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 processes.
  Causes:
  
  Material Not Created: The material you are trying to reference has not been created in the system.
  Incorrect Material Number: The material number entered may be incorrect or misspelled.
  Material Status: The material may exist but is set to a status that makes it inactive or unavailable for transactions (e.g., blocked for sales).
  Plant/Storage Location Issues: The material may not be available in the specific plant or storage location you are trying to access.
  Data Synchronization Issues: If you are working in a system with multiple instances (like a development and production environment), the material may exist in one instance but not in another.
  
  Solutions:
  
  Check Material Existence: Use transaction code MM03 (Display Material) to verify if the material exists in the system. Enter the material number and check if it is available.
  Create Material: If the material does not exist, you can create it using transaction code MM01 (Create Material).
  Verify Material Number: Double-check the material number for any typos or errors.
  Check Material Status: If the material exists but is inactive, you may need to change its status using transaction code MM02 (Change Material) to make it active.
  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 you suspect data synchronization issues, ensure that the material is created in the correct environment or check with your system administrator.
  
  Related Information:
  
  Transaction Codes:
  
  MM01: Create Material
  MM02: Change Material
  MM03: Display Material
  MM04: Display Material Change Documents
  
  
  Material Master Data: Understanding the structure and fields in the material master can help in troubleshooting issues related to materials.
  User Authorizations: Ensure that you have the necessary authorizations to view or create materials in the system.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  If the problem persists after checking these aspects, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.