How To Fix REXCMMAT000 - &1 &2 &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCMMAT - COA, VAT on Expense

• Message number: 000

• Message text: &1 &2 &3 &4

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message REXCMMAT000 - &1 &2 &3 &4 ?

  The SAP error message REXCMMAT000 typically relates to issues with the configuration or processing of materials in the SAP system, particularly in the context of the SAP Extended Warehouse Management (EWM) or the Logistics Execution (LE) module. The message usually indicates that there is a problem with the material master data or the handling of materials in a specific transaction.
  Cause:
  
  Material Master Data Issues: The material may not be properly set up in the system, or there may be missing or incorrect data in the material master record.
  Configuration Errors: There could be configuration issues in the warehouse management settings or in the material management settings that prevent the system from processing the material correctly.
  Transaction Errors: The error may occur during specific transactions, such as goods receipt, goods issue, or inventory management, where the material is not recognized or is in an invalid state.
  Authorization Issues: The user may not have the necessary authorizations to access or process the material.
  
  Solution:
  
  Check Material Master Data: Verify that the material master data is complete and accurate. Ensure that all required fields are filled out and that the material is active and available for the relevant transactions.
  Review Configuration Settings: Check the configuration settings in the SAP system related to warehouse management and material management. Ensure that the settings align with the business processes and that there are no discrepancies.
  Transaction Review: Identify the specific transaction that triggered the error and review the details. Ensure that the material is in a valid state for the transaction being performed.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the transaction involving the material. If not, work with your SAP security team to grant the required permissions.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates available that resolve known issues.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for guidance on material master data management and warehouse management processes.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and others that may help in managing material data.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.