How To Fix WEB_PRICAT003 - No materials exist

SAP Error Message - Details

• Message type: E = Error

• Message class: WEB_PRICAT - Messages for PRICAT on Web

• Message number: 003

• Message text: No materials exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WEB_PRICAT003 - No materials exist ?

  Certainly! Here's a detailed explanation for the SAP error message WEB_PRICAT003: No materials exist:
  
  Error Message
  WEB_PRICAT003: No materials exist
  
  Cause
  This error typically occurs during the processing of a PRICAT (Price Catalog) IDoc or when handling material master data in scenarios involving catalog data exchange (e.g., between a supplier and a customer via EDI or ALE).
  The main reasons for this error are:
  
  The system expects material master records to exist for the materials referenced in the incoming PRICAT message, but no corresponding material master records are found in the SAP system.
  The material numbers or identifiers in the incoming message do not match any existing materials in the SAP system.
  The material master data has not been created or replicated yet in the system where the PRICAT is being processed.
  Incorrect or missing material number mapping or conversion routines in the IDoc processing.
  
  
  Solution
  
  
  Check Material Master Data:
  
  Verify that the materials referenced in the PRICAT message exist in the SAP system.
  Use transaction MM03 to check if the material master records exist.
  If materials do not exist, create them using MM01 or ensure they are replicated from the correct system.
  
  
  
  Material Number Mapping:
  
  If the incoming material numbers differ from your internal material numbers, check the mapping or conversion routines.
  Review the partner profiles and IDoc processing settings to ensure correct material number conversion.
  Use transaction WE20 to check partner profiles and WE42 or WE57 for IDoc processing routines.
  
  
  
  Check IDoc Processing:
  
  Analyze the inbound PRICAT IDoc in transaction WE02 or WE05.
  Look for segments related to material numbers (e.g., E1PRICAT_MAT).
  Confirm that the material numbers in the IDoc match those in your system.
  
  
  
  Material Replication:
  
  If you are working in a distributed system landscape, ensure that material master data is replicated correctly between systems.
  Use ALE/IDoc distribution or other replication tools to synchronize material data.
  
  
  
  Customizing and User Exits:
  
  Check if there are any user exits or BAdIs implemented that affect material number validation or processing.
  Adjust or debug these enhancements if they cause the system to not recognize materials.
  
  
  
  
  Related Information
  
  PRICAT IDoc: Used for exchanging catalog data, including material and pricing information.
  Transactions:
  
  MM01/MM03: Create/Display Material Master
  WE02/WE05: IDoc display and analysis
  WE20: Partner profiles
  WE42/WE57: Inbound processing routines
  
  
  Notes and Documentation:
  
  SAP OSS Notes related to PRICAT processing and material master synchronization.
  Check SAP Help Portal for PRICAT IDoc structure and processing details.
  
  
  Common Scenarios:
  
  Supplier sends a catalog update, but the customer system has not yet created the corresponding materials.
  Material numbers in the catalog do not match internal material numbers due to different numbering schemes.
  
  
  
  
  If you provide more context (e.g., transaction, scenario, or system landscape), I can help tailor the solution further.