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Message type: E = Error
Message class: V1 - Verkaufsbelegbearbeitung
Message number: 018
Message text: Material & does not exist
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
V1018
- Material & does not exist ?The SAP error message V1018 ("Material & does not exist") typically occurs when you are trying to process a transaction involving a material that the system cannot find in the database. This can happen in various contexts, such as sales orders, inventory management, or production planning.
Causes:
- Material Not Created: The material has not been created in the system.
- Material Deletion: The material may have been deleted or marked for deletion.
- Incorrect Material Number: The material number entered may be incorrect or mistyped.
- Material Status: The material may be inactive or blocked for certain transactions.
- Plant/Storage Location Issues: The material may not be available in the specified plant or storage location.
- Authorization Issues: The user may not have the necessary authorizations to view or access the material.
Solutions:
Check Material Creation: Verify if the material exists in the system by using transaction code MM03 (Display Material). If it does not exist, you will need to create it using transaction code MM01 (Create Material).
Verify Material Number: Double-check the material number for any typos or errors. Ensure that you are using the correct format and number.
Check Material Status: If the material exists, check its status. Ensure it is not marked for deletion or inactive. You can check this in the material master data.
Plant/Storage Location: Ensure 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.
Authorization Check: Ensure that you have the necessary authorizations to access the material. If you suspect an authorization issue, contact your SAP security team.
Consult with IT Support: If you are unable to resolve the issue, consult with your IT support team or SAP Basis team for further investigation.
Related Information:
Transaction Codes:
SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
Documentation: Refer to SAP Help documentation for more details on material management and error handling.
By following these steps, you should be able to identify the cause of the V1018 error and take appropriate action to resolve it.
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