How To Fix SLS_LORD083 - EAN/UPC &1 does not point to a material or unit


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SLS_LORD - Lean Order Prozess

  • Message number: 083

  • Message text: EAN/UPC &1 does not point to a material or unit

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  • 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 SLS_LORD083 - EAN/UPC &1 does not point to a material or unit ?

    The SAP error message SLS_LORD083 indicates that the system cannot find a material or unit associated with the specified EAN/UPC code. This error typically occurs in the context of sales and distribution processes, particularly when dealing with product identification codes.

    Cause:

    1. Missing Material Master Record: The EAN/UPC code is not linked to any material in the Material Master.
    2. Incorrect EAN/UPC Code: The code entered may be incorrect or not formatted properly.
    3. Inactive Material: The material associated with the EAN/UPC code may be inactive or deleted.
    4. Data Synchronization Issues: There may be issues with data synchronization between different systems or modules.
    5. Configuration Issues: The system may not be configured correctly to recognize the EAN/UPC codes.

    Solution:

    1. Check Material Master:

      • Go to the Material Master (transaction code MM03) and verify if the EAN/UPC code is correctly assigned to a material.
      • If the material does not exist, you may need to create a new material record (transaction code MM01).
    2. Verify EAN/UPC Code:

      • Ensure that the EAN/UPC code entered is correct and matches the format expected by SAP.
      • Check for any leading or trailing spaces that may cause mismatches.
    3. Check Material Status:

      • Ensure that the material is active and not marked for deletion. You can check this in the Material Master.
    4. Data Synchronization:

      • If your organization uses multiple systems, ensure that the data is synchronized across all systems. This may involve checking interfaces or middleware.
    5. Configuration Review:

      • Review the configuration settings related to EAN/UPC codes in the system. This may involve checking the settings in the relevant customizing transactions.
    6. Consult Documentation:

      • Refer to SAP documentation or help resources for additional guidance on handling EAN/UPC codes.

    Related Information:

    • Transaction Codes:
      • MM01: Create Material
      • MM02: Change Material
      • MM03: Display Material
      • MMBE: Stock Overview
    • SAP Notes: Check SAP Notes for any known issues or patches related to EAN/UPC handling.
    • User Roles: Ensure that the user has the necessary permissions to access and modify material records.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.

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