How To Fix /SAPNEA/J_SC858 - Material &1 &2, valuation area &3, vendor &4 not found

/SAPNEA/J_SC858 - Overview

• Message type: E = Error

• Message class: /SAPNEA/J_SC -

• Message number: 858

• Message text: Material &1 &2, valuation area &3, vendor &4 not found

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 /SAPNEA/J_SC858 - Material &1 &2, valuation area &3, vendor &4 not found ?

  The SAP error message /SAPNEA/J_SC858 indicates that a specific material, valuation area, and vendor combination could not be found in the system. This error typically arises in the context of materials management, procurement, or inventory management processes.
  
  Cause:
  
  Material Not Created: The material number specified in the error message may not exist in the system.
  Valuation Area Issues: The valuation area (which could be a plant or company code) may not be correctly set up or may not have the material assigned to it.
  Vendor Not Assigned: The vendor specified may not be linked to the material in the system.
  Data Inconsistency: There may be inconsistencies in the master data, such as missing records in the material master or vendor master.
  Incorrect Configuration: The configuration settings for materials or vendors may not be correctly defined.
  
  
  Solution:
  
  Check Material Master: Verify that the material number exists in the material master. You can do this by using transaction code MM03