How To Fix VSB401 - Material &1

VSB401 - Overview

• Message type: E = Error

• Message class: VSB - Self-Billing Procedure Messages

• Message number: 401

• Message text: 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.

What else can you do?

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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 VSB401 - Material &1 ?

  The SAP error message VSB401 typically indicates that there is an issue related to the material specified in the message. The message format usually looks like this: "VSB401 Material &1 is not defined in the system." Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Material Not Defined: The material number specified in the error message does not exist in the system.
  Incorrect Material Type: The material may not be of the correct type for the transaction you are trying to perform.
  Data Inconsistency: There may be inconsistencies in the material master data, such as missing views or incorrect status.
  Authorization Issues: The user may not have the necessary authorizations to access the material data.
  
  Solutions:
  
  
  Check Material Existence:
  
  Use transaction code MM03 to check if the material exists in the system. Enter the material number and see if it can be retrieved.
  If the material does not exist, you may need to create it using