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Message type: E = Error
Message class: VMP_MSG - VMP Message Manager
Message number: 128
Message text: No material associated with the document &1
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.
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VMP_MSG128
- No material associated with the document &1 ?The SAP error message VMP_MSG128 ("No material associated with the document &1") typically occurs in the context of materials management or inventory management processes. This error indicates that the system cannot find a material associated with the specified document number (represented by &1). Here are some potential causes, solutions, and related information for this error:
Causes:
- Missing Material Master Record: The material number referenced in the document does not exist in the material master.
- Incorrect Document Number: The document number provided may be incorrect or does not correspond to a valid material document.
- Document Type Issues: The document type may not be configured correctly to allow for the association of materials.
- Data Inconsistencies: There may be inconsistencies in the database or issues with data synchronization.
- Authorization Issues: The user may not have the necessary authorizations to view or access the material associated with the document.
Solutions:
- Verify Material Master: Check if the material number exists in the material master. You can do this by using transaction code MM03 to display the material.
- Check Document Number: Ensure that the document number you are using is correct and corresponds to a valid document in the system.
- Review Document Type Configuration: If applicable, check the configuration of the document type in the system to ensure it is set up to handle materials correctly.
- Data Consistency Check: Run consistency checks or reports to identify any data inconsistencies. You may need to consult with your SAP Basis or technical team for this.
- Authorization Check: Ensure that the user has the necessary authorizations to access the material and the document. This can be checked in transaction code SU53 after the error occurs.
- Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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