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Message type: E = Error
Message class: /PRA/RD -
Message number: 042
Message text: Material & not found in table OIU_CM_MAT_PRCD.
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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/PRA/RD042
- Material & not found in table OIU_CM_MAT_PRCD. ?The SAP error message
/PRA/RD042 Material & not found in table OIU_CM_MAT_PRCD
typically indicates that the system is unable to find the specified material in the tableOIU_CM_MAT_PRCD
. This table is part of the SAP Oil and Gas (O&G) module, specifically related to pricing and material management.Cause:
- Material Not Created: The material you are trying to access may not have been created in the system.
- Incorrect Material Number: The material number you are using may be incorrect or misspelled.
- Data Not Maintained: The necessary data for the material may not have been maintained in the
OIU_CM_MAT_PRCD
table.- Authorization Issues: There may be authorization issues preventing access to the material data.
- Configuration Issues: The system may not be properly configured to recognize the material in the context of the transaction you are performing.
Solution:
- Check Material Existence: Verify that the material exists in the system. You can do this by using transaction codes like
MM03
(Display Material) to check if the material is created.- Verify Material Number: Ensure that you are using the correct material number. Double-check for any typos or formatting issues.
- Maintain Data: If the material exists but is not found in the
OIU_CM_MAT_PRCD
table, you may need to maintain the necessary pricing or material data. This can typically be done through the relevant transaction codes in the O&G module.- Check Authorizations: Ensure that you have the necessary authorizations to access the material data. Consult with your SAP security team if needed.
- Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the system is set up correctly to recognize the material in the context of your transaction.
Related Information:
MM01
(Create Material), MM02
(Change Material), and MM03
(Display Material).If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or consult SAP's support portal for further assistance.
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