How To Fix REV021 - Revision &1 in plant &2 does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: REV - PM/CS: Revision

  • Message number: 021

  • Message text: Revision &1 in plant &2 does not exist

  • Show details Hide details
  • What causes this issue?

    You have selected a revision that does not exist in the specified
    planning plant.
    Note that the planning plant of the planner group must be identical to
    the planning plant of the revision. The plant of the revision is always
    automatically copied into the planning plant of the planner group.

    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?

    Assign a vlaid planning plant to the revision and, if necessary, to the
    planner group.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message REV021 - Revision &1 in plant &2 does not exist ?
    The SAP error message REV021 indicates that a specific revision of a material does not exist in the specified plant. This error typically occurs in the context of material management, production planning, or inventory management when trying to access or manipulate a material that has not been defined with the specified revision in the given plant.
    
    Cause: Non-Existent Revision: The revision number you are trying to access does not exist for the material in the specified plant. Incorrect Plant or Material Number: The plant or material number may have been entered incorrectly. Data Not Updated: The material master data may not have been updated to include the new revision. Authorization Issues: There may be authorization issues preventing access to the material or its revisions.
    Solution: Check Material and Plant: Verify that the material number and plant code are correct. Ensure that you are using the correct identifiers. Review Material Master Data: Go to the material master (transaction code

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