How To Fix /PRA/ACCOUNTING249 - Material missing for product code &

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/ACCOUNTING -

• Message number: 249

• Message text: Material missing for product code &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/ACCOUNTING249 - Material missing for product code & ?

  The SAP error message /PRA/ACCOUNTING249 Material missing for product code & typically indicates that the system is unable to find a material associated with a specific product code in the context of the SAP Product Lifecycle Management (PLM) or SAP Product Data Management (PDM) modules. This error can occur during various processes, such as when trying to create or update accounting entries, or when performing product-related transactions.
  Causes:
  
  Missing Material Master Record: The material master record for the specified product code does not exist in the system.
  Incorrect Product Code: The product code entered may be incorrect or misspelled.
  Inactive Material: The material may exist but is marked as inactive or obsolete.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems.
  Authorization Issues: The user may not have the necessary permissions to access the material data.
  
  Solutions:
  
  Check Material Master: Verify if the material master record exists for the specified product code. You can do this by using transaction code MM03 to display the material master.
  Correct Product Code: Ensure that the product code is entered correctly. Double-check for any typos or formatting issues.
  Activate Material: If the material exists but is inactive, you may need to activate it or create a new material master record.
  Data Consistency Check: Run data consistency checks to ensure that all relevant data is synchronized and correctly set up in the system.
  User Authorization: Check if the user has the necessary authorizations to access the material data. If not, contact your SAP security administrator to grant the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution.