How To Fix /SCMB/MC_PB_DEF057 - Entry &1: Material &2 doesn't exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMB/MC_PB_DEF -

• Message number: 057

• Message text: Entry &1: Material &2 doesn't 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMB/MC_PB_DEF057 - Entry &1: Material &2 doesn't exist ?

  The SAP error message /SCMB/MC_PB_DEF057 Entry &1: Material &2 doesn't exist typically occurs in the context of SAP Supply Chain Management (SCM) or Advanced Planning and Optimization (APO) modules. This error indicates that the system is unable to find a specific material in the database, which can disrupt processes such as planning, forecasting, or inventory management.
  Cause:
  
  Material Not Created: The material may not have been created in the system. This can happen if the material master data was not set up correctly.
  Incorrect Material Number: The material number referenced in the transaction may be incorrect or misspelled.
  Material Status: The material might be inactive or blocked for use in certain processes.
  Data Synchronization Issues: If the system is integrated with other systems (like ERP), there may be synchronization issues leading to missing material data.
  Authorization Issues: The user may not have the necessary authorizations to view or access the material.
  
  Solution:
  
  Check Material Master: Verify if the material exists in the material master. You can do this by using transaction code MM03 to display the material.
  Create Material: If the material does not exist, create it using transaction code MM01.
  Verify Material Number: Ensure that the material number used in the transaction is correct. Check for typos or formatting issues.
  Check Material Status: Review the status of the material to ensure it is active and not blocked. You can check this in the material master data.
  Data Consistency: If the system is integrated with other systems, ensure that data synchronization is functioning correctly. You may need to run data consistency checks or re-synchronize data.
  Authorization Check: Ensure that the user has the necessary authorizations to access the material. This may involve checking user roles and permissions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material).
  Material Types: Understand the different material types in SAP and their implications on how materials are managed.
  Integration Points: If your SAP system is integrated with other systems (like SAP ERP or third-party applications), check the integration points for any issues.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution. If the issue persists, consider reaching out to your SAP support team for further assistance.