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How To Fix VBAI_APO031 - Material &1 was not found


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VBAI_APO - Batch Management Proportion/Product Units & APO

  • Message number: 031

  • Message text: Material &1 was not found

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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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message VBAI_APO031 - Material &1 was not found ?

    The SAP error message VBAI_APO031, which states "Material &1 was not found," typically occurs in the context of Advanced Planning and Optimization (APO) or when working with materials in SAP systems. This error indicates that the system cannot find the specified material in the database.

    Causes:

    1. Material Not Created: The material may not have been created in the system.
    2. Incorrect Material Number: The material number entered may be incorrect or misspelled.
    3. Material Status: The material may be inactive or blocked for use in the system.
    4. Data Synchronization Issues: If using multiple systems (e.g., SAP ERP and SAP APO), there may be synchronization issues where the material exists in one system but not in the other.
    5. Authorization Issues: The user may not have the necessary authorizations to view or access the material.
    6. Plant or Storage Location Issues: The material may not be available in the specified plant or storage location.

    Solutions:

    1. Verify Material Creation: Check if the material has been created in the system using transaction codes like MM03 (Display Material) or MM01 (Create Material).
    2. Check Material Number: Ensure that the material number entered is correct. Look for typos or formatting issues.
    3. Review Material Status: Check the status of the material to ensure it is active and not blocked. This can be done in the material master data.
    4. Synchronize Data: If using multiple systems, ensure that the material data is synchronized across systems. This may involve running data transfer jobs or checking integration settings.
    5. Check Authorizations: Ensure that the user has the necessary authorizations to access the material. This can be checked with the help of a system administrator.
    6. Plant/Storage Location Check: Verify that the material is available in the specified plant or storage location. You can check this in the material master data.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), MM01 (Create Material), and MM02 (Change Material).
    • Material Master Data: Understand the structure and fields of the material master data, as this will help in troubleshooting.
    • SAP Notes: Check for any relevant SAP Notes or documentation that may address specific issues related to this error message.
    • User Roles and Authorizations: Review user roles and authorizations to ensure proper access to material data.

    If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.

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