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How To Fix VCH_L2A_COMPARISON012 - Material &1 cannot be found in plant &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VCH_L2A_COMPARISON - LOVC to AVC comparison messages

  • Message number: 012

  • Message text: Material &1 cannot be found in plant &2

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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 VCH_L2A_COMPARISON012 - Material &1 cannot be found in plant &2 ?

    The SAP error message VCH_L2A_COMPARISON012 indicates that a specific material (denoted as &1) cannot be found in the specified plant (denoted as &2). This error typically arises in the context of inventory management, material master data, or during the execution of certain transactions that require the material to be available in the specified plant.

    Causes:

    1. Material Not Created: The material may not have been created in the specified plant. Each material must be set up in each plant where it is used.
    2. Incorrect Plant: The plant specified in the transaction may be incorrect or not relevant for the material in question.
    3. Material Status: The material may be inactive or blocked for the specified plant.
    4. Data Synchronization Issues: There may be issues with data synchronization if the system is integrated with other systems or if there have been recent changes.
    5. Authorization Issues: The user may not have the necessary authorizations to view or access the material in the specified plant.

    Solutions:

    1. Check Material Master Data:

      • Go to the Material Master (Transaction Code: MM03) and check if the material exists for the specified plant.
      • If it does not exist, you may need to create it (Transaction Code: MM01).
    2. Verify Plant Information:

      • Ensure that the correct plant is being used in the transaction. Double-check the plant code and ensure it matches the intended location.
    3. Review Material Status:

      • Check if the material is active and not blocked for the specified plant. You can do this in the Material Master data.
    4. Data Consistency:

      • If there are integration points with other systems, ensure that data is consistent and synchronized. You may need to run data consistency checks or consult with your IT team.
    5. Authorization Check:

      • Ensure that the user has the necessary authorizations to access the material in the specified plant. This may involve checking user roles and permissions.
    6. Consult Documentation:

      • Review any relevant SAP documentation or notes related to this error message for additional context or updates.

    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 this error message.

    • Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP's support portal for further assistance.

    By following these steps, you should be able to identify the cause of the error and implement the appropriate solution.

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