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How To Fix VJ375 - Material &1 is already available


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VJ - Nachrichten für ALE/IDOC aus SD-Bereich

  • Message number: 375

  • Message text: Material &1 is already available

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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 VJ375 - Material &1 is already available ?

    The SAP error message VJ375, which states "Material &1 is already available," typically occurs in the context of inventory management or material management processes. This error indicates that the system has detected that the material in question is already available in the system, and the action you are trying to perform (such as creating a new record, posting a goods movement, or similar) cannot be completed because the material already exists.

    Causes:

    1. Duplicate Entry: The most common cause is that the material you are trying to create or process already exists in the system.
    2. Incorrect Material Number: You may have entered the wrong material number or code, leading to confusion with existing materials.
    3. Material Status: The material might be in a status that prevents further processing, but it is still recognized as available.
    4. Transaction Context: The error may arise in specific transactions where the system checks for existing materials before allowing new entries.

    Solutions:

    1. Check Existing Materials: Verify if the material already exists in the system. You can do this by using transaction codes like MM03 (Display Material) or MM02 (Change Material) to search for the material number.
    2. Correct Material Number: Ensure that you are using the correct material number. Double-check for typos or incorrect entries.
    3. Review Material Status: If the material exists but is in a restricted status, you may need to change its status or consult with your SAP administrator to understand the restrictions.
    4. Consult Documentation: Review any relevant documentation or user manuals for the specific transaction you are working with to ensure you are following the correct procedures.
    5. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or system administrator for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material).
    • Material Master Data: Understanding how material master data is structured in SAP can help you navigate issues related to material availability.
    • User Permissions: Ensure that you have the necessary permissions to create or modify materials in the system, as restrictions can also lead to errors.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as there may be specific fixes or updates available.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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