How To Fix VMP_MSG080 - Originals not available for material &1

SAP Error Message - Details

• Message type: E = Error

• Message class: VMP_MSG - VMP Message Manager

• Message number: 080

• Message text: Originals not available for material &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VMP_MSG080 - Originals not available for material &1 ?

  The SAP error message VMP_MSG080 ("Originals not available for material &1") typically occurs in the context of the SAP system when dealing with materials in the context of logistics, inventory management, or production planning. This error indicates that the system cannot find the original documents or data related to the specified material.
  Causes:
  
  Missing Original Documents: The original documents (like purchase orders, production orders, or delivery notes) related to the material may not exist in the system.
  Data Deletion: The original documents may have been deleted or archived, making them unavailable for reference.
  Incorrect Material Number: The material number specified in the transaction may be incorrect or does not exist in the system.
  Authorization Issues: The user may not have the necessary authorizations to view the original documents related to the material.
  System Configuration: There may be configuration issues in the SAP system that prevent the retrieval of original documents.
  
  Solutions:
  
  Check Material Number: Verify that the material number entered is correct and exists in the system.
  Review Document Availability: Check if the original documents related to the material are available. You can do this by navigating to the relevant transaction (e.g., ME23N for purchase orders, CO03 for production orders) and searching for the material.
  Authorization Check: Ensure that the user has the necessary authorizations to access the original documents. If not, contact your SAP security administrator to grant the required permissions.
  Consult with IT Support: If the documents are missing or if there are configuration issues, consult with your SAP support team or IT department to investigate further.
  Check for Archiving: If the documents have been archived, you may need to retrieve them from the archive or consult with the archiving team to understand the archiving policies in place.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), CO03 (Display Production Order), or MB51 (Material Document List) to check for related documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for relevant notes.
  Documentation: Review SAP documentation or help files related to material management and document handling for additional insights.
  
  If the issue persists after following these steps, it may be beneficial to escalate the matter to your SAP support team for further investigation.