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How To Fix VN503 - Material & does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VN - Nachrichtensteuerung

  • Message number: 503

  • Message text: Material & 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 VN503 - Material & does not exist ?

    The SAP error message VN503: "Material & does not exist" typically occurs when a material number entered in a transaction or process is not found in the SAP system's material master data.


    Cause:

    • The material number you entered does not exist in the SAP material master (table MARA).
    • The material might have been deleted or never created.
    • Typographical error in the material number.
    • The material exists but is not extended to the relevant plant or sales organization.
    • The material master data is incomplete or not maintained for the required views.

    Solution:

    1. Check the Material Number:

      • Verify that the material number is correct and free of typos.
      • Use transaction MM03 (Display Material) to check if the material exists.
    2. Create or Extend Material Master:

      • If the material does not exist, create it using MM01 (Create Material).
      • If the material exists but is not extended to the required plant or sales org, extend it using MM01 or MM02.
    3. Check Material Master Views:

      • Ensure that the material master has the necessary views maintained (e.g., Basic Data, Sales, Purchasing).
      • Missing views can cause the system to behave as if the material does not exist in certain contexts.
    4. Check Authorizations:

      • Sometimes, the user may not have authorization to view or use the material.
      • Verify user roles and authorizations.
    5. Check for Deletion Flag:

      • The material might be flagged for deletion.
      • Use MM03 to check if the deletion flag is set.
    6. Check Integration Points:

      • If the error occurs during integration (e.g., with SD, MM, or WM modules), ensure that the material is properly maintained in all relevant modules.

    Related Information:

    • Transaction Codes:

      • MM01 – Create Material
      • MM02 – Change Material
      • MM03 – Display Material
      • MMBE – Stock Overview (to check stock for the material)
    • Tables:

      • MARA – General Material Data
      • MVKE – Sales Data for Material
      • MARC – Plant Data for Material
    • Notes:

      • Always ensure that the material master is maintained consistently across all relevant organizational levels.
      • If the error occurs in a custom program or interface, check the material number passed to the program.

    If you provide the exact transaction or context where the error occurs, I can give more specific guidance.

    • Do you have any question about this error?


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