How To Fix WG025 - Material no. & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: WG - Messages for store order and investment buy

• Message number: 025

• Message text: Material no. & does not exist

What causes this issue?

The material number was not provided and could not be determined from
the transferred data.

System Response

The order item cannot be processed.

How to fix this error?

Transmit the material number or the data needed to determine the
material number for each order item.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WG025 - Material no. & does not exist ?

  Certainly! Here's a detailed explanation for the SAP error message WG025: Material no. & does not exist:
  
  Error Message
  WG025: Material no. & does not exist
  
  Cause
  This error occurs when the system tries to access or process a material number that is not found in the material master data. Possible reasons include:
  
  The material number entered does not exist in the system.
  The material master record has been deleted or not yet created.
  Typographical error or incorrect material number input.
  The material number is valid but not maintained for the specific plant or organizational level being accessed.
  The material master data is not extended to the relevant organizational units (e.g., sales organization, plant).
  
  
  Solution
  To resolve this error, you can take the following steps:
  
  
  Verify the Material Number:
  
  Check if the material number entered is correct.
  Use transaction MM03 (Display Material) to verify if the material exists.
  
  
  
  Create or Extend Material Master:
  
  If the material does not exist, create it using MM01.
  If the material exists but is not extended to the required plant or sales organization, extend it using MM01 or MM02.
  
  
  
  Check Organizational Data:
  
  Ensure the material master is maintained for the relevant organizational levels (plant, sales org, etc.).
  Use transaction MM02 to check and maintain the necessary views.
  
  
  
  Check for Typographical Errors:
  
  Confirm that the material number is entered correctly without extra spaces or wrong characters.
  
  
  
  Check Authorizations:
  
  Ensure the user has the necessary authorizations to access the material master data.
  
  
  
  Data Consistency:
  
  Run consistency checks or use transaction MMIM (Material Master Information System) to identify inconsistencies.
  
  
  
  
  Related Information
  
  
  Transaction Codes:
  
  MM01 – Create Material
  MM02 – Change Material
  MM03 – Display Material
  MMIM – Material Master Information System
  
  
  
  Tables:
  
  MARA – General Material Data
  MARC – Plant Data for Material
  MVKE – Sales Data for Material
  
  
  
  Notes:
  
  Always ensure that the material master data is properly maintained and extended to all relevant organizational units before using it in transactions.
  If the error occurs during integration with other modules (e.g., SD, MM, WM), verify that the material master data is consistent across modules.
  
  
  
  
  If you provide the context in which this error occurs (e.g., during sales order creation, goods movement, etc.), I can give more specific guidance.