How To Fix U9519 - Material does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: U9 - Message Class for Output in Application Log

• Message number: 519

• Message text: Material does not exist

What causes this issue?

The following table entry contains a material that was not entered in
the system.
Table / specific table key:
&1&2&3&4
Explanation of specific table key:
Plan Number ~ Operation ~ Activity ~ Log. Component ~ Material

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Transfer the materials before the PPM transfer.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message U9519 - Material does not exist ?

  The SAP error message U9519, which states "Material does not exist," typically occurs when you attempt to perform an operation involving a material that the system cannot find in the database. This can happen in various transactions, such as when creating a purchase order, sales order, or during inventory management.
  Causes of Error U9519
  
  Material Not Created: The material you are trying to use has not been created in the system.
  Incorrect Material Number: The material number entered may be incorrect or misspelled.
  Material Status: The material may be inactive or blocked for use in certain transactions.
  Plant/Storage Location Issues: The material may not be assigned to the specific plant or storage location you are working with.
  Data Synchronization Issues: If you are working in a system with multiple instances (like a development and production environment), the material may exist in one instance but not in another.
  Authorization Issues: You may not have the necessary authorizations to view or use the material.
  
  Solutions to Error U9519
  
  Check Material Creation: Verify that the material has been created in the system. You can do this by using transaction code MM03 (Display Material) and entering the material number.
  Verify Material Number: Double-check the material number for any typos or errors. Ensure you are using the correct number format.
  Check Material Status: Ensure that the material is active and not blocked. You can check this in the material master data.
  Plant/Storage Location Assignment: Confirm that the material is assigned to the correct plant and storage location. You can check this in the material master data under the relevant views.
  Data Consistency: If you suspect data synchronization issues, check with your SAP Basis team to ensure that the data is consistent across different environments.
  Authorization Check: Ensure that you have the necessary permissions to access the material. If not, contact your system administrator to grant the required authorizations.
  
  Related Information
  
  
  Transaction Codes: 
  
  MM01: Create Material
  MM02: Change Material
  MM03: Display Material
  ME21N: Create Purchase Order
  VA01: Create Sales Order
  
  
  
  Material Master Views: Familiarize yourself with the different views of the material master (Basic Data, Purchasing, Sales, etc.) to understand where the issue might lie.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  Documentation: Refer to SAP Help documentation for more detailed information on material management and troubleshooting.
  
  
  By following these steps, you should be able to identify and resolve the cause of the U9519 error in SAP.