How To Fix PR026 - Material has not been created

SAP Error Message - Details

• Message type: E = Error

• Message class: PR - Forecast: Help messages

• Message number: 026

• Message text: Material has not been created

What causes this issue?

You have chosen a material to be forecast which has not yet been
entered in the system's material master record.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

INCLUDE NA_EINGABE_PRUEFEN
INCLUDE NA_EINGABE_FALSCH
If your entry is correct, create the material master record and select
this function once again.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PR026 - Material has not been created ?

  The SAP error message PR026 ("Material has not been created") typically occurs when you attempt to perform an operation related to a material that does not exist in the system. This can happen in various contexts, such as when creating a purchase requisition, sales order, or during inventory management processes.
  Causes of PR026 Error
  
  Material Not Created: The most straightforward cause is that the material you are trying to use has not been created in the system.
  Incorrect Material Number: You may have entered an incorrect material number or code.
  Material Status: The material may exist but could be blocked or inactive due to its status settings.
  Data Synchronization Issues: If your organization uses multiple systems or environments, there may be a delay or issue in data synchronization.
  Authorization Issues: You may not have the necessary permissions to view or use the material.
  
  Solutions to PR026 Error
  
  Create the Material: If the material does not exist, you will need to create it using the appropriate transaction code (e.g., MM01 for material creation).
  Check Material Number: Verify that you have entered the correct material number. You can use transaction codes like MM03 to display material details.
  Check Material Status: If the material exists but is blocked, you may need to change its status or unblock it using transaction codes like MM02.
  Data Synchronization: If your organization uses multiple systems, check with your IT department to ensure that data synchronization is functioning correctly.
  Authorization Check: Ensure that you have the necessary permissions to access the material. If not, contact your SAP administrator to request the required access.
  
  Related Information
  
  
  Transaction Codes:
  
  MM01: Create Material
  MM02: Change Material
  MM03: Display Material
  ME51N: Create Purchase Requisition
  ME21N: Create Purchase Order
  
  
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message. You can search for relevant notes in the SAP Support Portal.
  
  
  Documentation: Refer to SAP Help documentation for detailed information on material management and error handling.
  
  
  User Training: Ensure that users are trained on how to properly create and manage materials in SAP to minimize errors.
  
  
  By following these steps, you should be able to resolve the PR026 error and ensure that materials are correctly managed within your SAP system.