How To Fix VHUAP001 - Sales order &1/&2 does not contain material &1

SAP Error Message - Details

• Message type: E = Error

• Message class: VHUAP - Messages for Packing Transaction Applications (FGrp VHUDIAL)

• Message number: 001

• Message text: Sales order &1/&2 does not contain material &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VHUAP001 - Sales order &1/&2 does not contain material &1 ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  VHUAP001 Sales order &1/&2 does not contain material &1
  
  Meaning / Cause:
  This error occurs when a process or transaction tries to reference a material in a sales order that does not exist in that sales order. Specifically, the system is looking for a material (material number &1) in sales order number &1 (and possibly item &2), but it cannot find it.
  Common scenarios include:
  
  Attempting to perform an operation (e.g., delivery creation, billing, pricing, or availability check) on a material that was never added to the sales order.
  Custom code or user-exits trying to access a material line that is not present.
  Data inconsistencies or incorrect input parameters referencing a wrong material or sales order item.
  
  
  Typical Causes:
  
  The material number specified is incorrect or mistyped.
  The sales order item number (&2) does not correspond to the material &1.
  The sales order was changed or partially deleted, and the material line no longer exists.
  Custom developments or enhancements referencing materials incorrectly.
  Integration or interface errors where material data is not properly synchronized.
  
  
  Solution / How to Fix:
  
  
  Verify Sales Order and Material:
  
  Check the sales order (&1) in transaction VA03.
  Confirm that the material (&1) exists in the sales order items (&2).
  If the material is missing, add it if required or correct the material number.
  
  
  
  Check the Process Triggering the Error:
  
  Identify which process or transaction is causing the error (e.g., delivery creation, billing).
  Ensure that the material referenced is valid for that sales order.
  
  
  
  Review Custom Code or User-Exits:
  
  If custom developments are involved, debug or review the code to ensure it references existing materials correctly.
  Check enhancements or BADIs related to sales order processing.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on sales order data.
  Use transaction VA02 to review and correct sales order items.
  
  
  
  Correct Input Data:
  
  If the error occurs during data upload or interface processing, verify the input data files or IDocs for correctness.
  
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VA01 - Create Sales Order
  VA02 - Change Sales Order
  VA03 - Display Sales Order
  VL01N - Create Outbound Delivery
  VF01 - Create Billing Document
  
  
  
  SAP Notes:
  
  Check SAP OSS notes for any known issues related to message VHUAP001.
  
  
  
  Debugging:
  
  Use transaction SE91 to display the message.
  Debug the process to find where the material check fails.
  
  
  
  
  If you provide the exact context (e.g., transaction or process where the error occurs), I can help with more specific guidance.