How To Fix /PLMI/BO_MAT029 - Material type &1 does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PLMI/BO_MAT -

  • Message number: 029

  • Message text: Material type &1 does not exist

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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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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PLMI/BO_MAT029 - Material type &1 does not exist ?

    The SAP error message /PLMI/BO_MAT029 Material type &1 does not exist indicates that the system is unable to find the specified material type in the database. This can occur in various scenarios, such as when creating or modifying materials in the system.

    Cause:

    1. Incorrect Material Type: The material type specified in the transaction does not exist in the system. This could be due to a typo or an incorrect entry.
    2. Missing Configuration: The material type may not have been configured in the system. This can happen if the material type was deleted or not set up properly during system configuration.
    3. Authorization Issues: In some cases, the user may not have the necessary authorizations to view or use the specified material type.
    4. Client-Specific Settings: The material type may exist in another client but not in the current client you are working in.

    Solution:

    1. Check Material Type: Verify that the material type you are trying to use is correctly spelled and exists in the system. You can do this by navigating to the relevant configuration or using transaction codes like OMSN (for material types) to check the list of available material types.

    2. Create or Configure Material Type: If the material type does not exist, you may need to create it. This can be done through the following steps:

      • Go to transaction SPRO (SAP Reference IMG).
      • Navigate to Logistics - General > Material Master > Basic Settings > Material Types > Define Material Types.
      • Create a new material type or adjust the existing one as needed.
    3. Check Authorizations: Ensure that the user has the necessary authorizations to access and use the material type. This can be checked with your SAP security team.

    4. Client Settings: If you suspect that the material type exists in another client, you can check the configuration in that client or consult with your SAP Basis team to see if the material type can be transported to the current client.

    5. Consult Documentation: If you are unsure about the material type configuration, refer to SAP documentation or consult with your SAP functional consultant for guidance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material) to work with material types.
    • SAP Notes: Check SAP Notes for any known issues or updates related to material types and error messages.
    • Training and Documentation: Consider training sessions or documentation on material master data management to better understand how material types are configured and used in SAP.

    By following these steps, you should be able to resolve the error message and ensure that the material type is correctly configured in your SAP system.

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