How To Fix /SAPAPO/INBO_VMI015 - Material &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/INBO_VMI -

• Message number: 015

• Message text: Material &1 does not exist

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 /SAPAPO/INBO_VMI015 - Material &1 does not exist ?

  The SAP error message /SAPAPO/INBO_VMI015 Material &1 does not exist typically occurs in the context of Advanced Planning and Optimization (APO) when the system is unable to find the specified material in the relevant database tables. This error is often encountered in scenarios involving Vendor Managed Inventory (VMI) or when processing inbound deliveries.
  Causes:
  
  Material Not Created: The material may not have been created in the system or may not exist in the relevant plant or storage location.
  Incorrect Material Number: The material number provided in the transaction may be incorrect or misspelled.
  Material Status: The material may be inactive or blocked for certain transactions.
  Master Data Issues: There may be issues with the master data setup, such as missing views or incorrect settings.
  Data Synchronization: If the system is integrated with other systems (like ERP), there may be synchronization issues leading to the material not being available in APO.
  
  Solutions:
  
  Check Material Existence: Verify that the material exists in the system by using transaction codes like MM03 (Display Material) or MM01 (Create Material) to check if the material is created and active.
  Verify Material Number: Ensure that the material number is entered correctly in the transaction. Check for typos or incorrect formatting.
  Check Material Status: Review the material status to ensure it is not blocked or inactive. You can check this in the material master data.
  Review Master Data: Ensure that all necessary views (like Basic Data, Sales, Purchasing, etc.) are maintained for the material in the material master.
  Data Synchronization: If the material is supposed to be synchronized from another system (like SAP ERP), check the integration settings and ensure that the data has been transferred correctly.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your IT support team or SAP Basis team to investigate further, especially if there are underlying system issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03, MM01, and /SAPAPO/OM_ORDER for checking and managing materials.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation on material management and APO for best practices in managing materials and troubleshooting errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.