How To Fix QBEXT029 - Material &1, Plant &2: There is no material master record available


SAP Error Message - Details

  • Message type: E = Error

  • Message class: QBEXT - QBEXT

  • Message number: 029

  • Message text: Material &1, Plant &2: There is no material master record available

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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 QBEXT029 - Material &1, Plant &2: There is no material master record available ?

    The SAP error message QBEXT029 indicates that there is no material master record available for the specified material and plant combination. This error typically occurs in the context of production planning, inventory management, or when trying to perform transactions that require a valid material master record.

    Cause:

    1. Material Not Created: The material has not been created in the system for the specified plant.
    2. Incorrect Plant: The material exists, but not for the specified plant. The material may be created for a different plant.
    3. Material Status: The material may be blocked or inactive, preventing it from being used in transactions.
    4. Data Synchronization Issues: There may be issues with data synchronization if the system is integrated with other systems or if there are recent changes that have not been updated.
    5. Authorization Issues: The user may not have the necessary authorizations to view or access the material master record.

    Solution:

    1. Check Material Creation:

      • Verify if the material exists in the system by using transaction code MM03 (Display Material) and entering the material number.
      • If the material does not exist, create it using transaction code MM01 (Create Material).
    2. Verify Plant Assignment:

      • Check if the material is assigned to the correct plant. You can do this in the material master record under the plant-specific data.
      • If the material exists for a different plant, you may need to create a new material or extend the existing material to the required plant using transaction code MM01.
    3. Check Material Status:

      • Ensure that the material is not blocked or inactive. You can check the status in the material master record.
      • If it is blocked, you may need to change the status to active.
    4. Data Synchronization:

      • If there are integration points with other systems, ensure that data synchronization is functioning correctly.
      • Check for any recent changes or updates that may not have been reflected in the system.
    5. Authorization Check:

      • Ensure that the user has the necessary authorizations to access the material master record. This can be checked with the security team or by reviewing the user roles and permissions.

    Related Information:

    • Transaction Codes:

      • MM01: Create Material
      • MM02: Change Material
      • MM03: Display Material
      • MM04: Display Material Changes
      • MMBE: Stock Overview
    • Material Master Views: Ensure that the relevant views (Basic Data, Purchasing, Sales, etc.) are maintained for the material in the specified plant.

    • SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.

    • Documentation: Refer to SAP Help documentation for detailed information on material master records and their configuration.

    By following these steps, you should be able to identify the cause of the error and implement the appropriate solution.

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