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How To Fix VCH_L2A_COMPARISON020 - Material &1 does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VCH_L2A_COMPARISON - LOVC to AVC comparison messages

  • Message number: 020

  • Message text: Material &1 does not exist

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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_COMPARISON020 - Material &1 does not exist ?

    The SAP error message VCH_L2A_COMPARISON020 indicates that the system cannot find the specified material (denoted by &1) in the database. This error typically occurs in scenarios involving material management, such as during the creation or processing of documents related to materials.

    Causes:

    1. Material Not Created: The material may not have been created in the system. This can happen if the material master data was not set up correctly.
    2. Incorrect Material Number: The material number entered may be incorrect or misspelled.
    3. Material Status: The material might be inactive or blocked, preventing it from being used in transactions.
    4. Plant/Storage Location Issues: The material may not exist in the specified plant or storage location.
    5. Data Synchronization Issues: If the system is integrated with other systems, there may be a delay or issue in data synchronization.

    Solutions:

    1. Verify Material Existence:

      • Use transaction code MM03 to check if the material exists in the system. Enter the material number and check if it is active and available in the relevant plant.
    2. Check Material Number:

      • Ensure that the material number is entered correctly. Look for any typos or formatting issues.
    3. Create Material:

      • If the material does not exist, you may need to create it using transaction code MM01. Ensure that all required fields are filled out correctly.
    4. Check Material Status:

      • If the material exists but is inactive or blocked, you may need to change its status using transaction code MM02.
    5. Review 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.
    6. Data Synchronization:

      • If your SAP system is integrated with other systems (like an external ERP), check for any synchronization issues. You may need to consult with your IT department or system administrator.

    Related Information:

    • Transaction Codes:
      • MM01: Create Material
      • MM02: Change Material
      • MM03: Display Material
      • MMBE: Stock Overview
    • Material Master Data: Understanding the structure and fields of the material master can help in troubleshooting issues related to materials.
    • User Authorizations: Ensure that you have the necessary authorizations to view or create materials in the system.

    If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.

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