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

SAP Error Message - Details

• 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.

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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 to display the material.
  Check Valuation Area: Ensure that the valuation area is correctly defined and that the material is assigned to it. You can check this in the material master data.
  Vendor Master Check: Use transaction code MK03 to check if the vendor exists and is correctly set up for the material in question.
  Assign Vendor to Material: If the vendor is not assigned to the material, you may need to create or update the purchasing info record using transaction code ME11 or ME12.
  Data Consistency Check: Run consistency checks to ensure that there are no missing or inconsistent records in the material and vendor master data.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the settings for materials and vendors are correctly defined.
  
  Related Information:
  
  Transaction Codes:
  
  MM03: Display Material Master
  MK03: Display Vendor Master
  ME11: Create Purchasing Info Record
  ME12: Change Purchasing Info Record
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation related to material management and vendor management for best practices and troubleshooting steps.
  
  If the problem continues after following these steps, it may be beneficial to engage with your SAP support team or consult SAP community forums for further assistance.