How To Fix POFO039 - Commodity &1 does not exist (please check data)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: POFO - Portfolio Management

  • Message number: 039

  • Message text: Commodity &1 does not exist (please check data)

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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.



    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 POFO039 - Commodity &1 does not exist (please check data) ?

    The SAP error message POFO039 indicates that a specific commodity code (represented by &1) does not exist in the system. This error typically arises in the context of purchasing or procurement processes, particularly when dealing with foreign trade or customs-related functionalities.

    Cause:

    1. Missing Commodity Code: The commodity code you are trying to use has not been defined in the system.
    2. Incorrect Data Entry: There may be a typo or incorrect entry in the commodity code field.
    3. Data Not Updated: The commodity code may have been recently deleted or not yet updated in the system.
    4. Configuration Issues: The relevant configuration settings for commodity codes may not be properly set up in the system.

    Solution:

    1. Check Commodity Code: Verify that the commodity code you are using is correct. Look for any typos or formatting issues.
    2. Create or Update Commodity Code:
      • If the commodity code does not exist, you may need to create it. This can typically be done in the SAP system by navigating to the relevant transaction (e.g., using transaction codes like MM01 for material creation or OBD2 for maintaining commodity codes).
      • Ensure that the commodity code is properly defined with all necessary attributes.
    3. Consult with Master Data Team: If you do not have the necessary permissions to create or modify commodity codes, reach out to your master data management team or the relevant department responsible for maintaining this data.
    4. Check Configuration: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the settings for commodity codes are correctly configured in the system.
    5. Review Documentation: Check any relevant documentation or guidelines provided by your organization regarding the use of commodity codes.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes for managing commodity codes and related master data.
    • SAP Notes: Look for SAP Notes related to this error message for any patches or updates that may address the issue.
    • User Roles and Permissions: Ensure that you have the appropriate roles and permissions to access and modify commodity codes in the SAP system.
    • Training and Support: If you are new to SAP or the specific module you are working with, consider seeking training or support from experienced colleagues or SAP consultants.

    By following these steps, you should be able to resolve the POFO039 error and ensure that the commodity codes are correctly set up in your SAP system.

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