How To Fix WG129 - Item with material &1 does not exist in document &2!

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 129

• Message text: Item with material &1 does not exist in document &2!

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WG129 - Item with material &1 does not exist in document &2! ?

  Certainly! Here's a detailed explanation for the SAP error message WG129:
  
  SAP Error Message: WG129
  Text: Item with material &1 does not exist in document &2!
  
  Cause:
  This error occurs when you try to reference or process a material item in a document (such as a delivery, sales order, or purchase order), but the specified material item does not exist in that document. Essentially, the system is unable to find the material number (&1) in the document number (&2).
  Common scenarios include:
  
  Attempting to perform an action on a material line that was never added to the document.
  Typing or passing an incorrect material number or document number.
  Data inconsistencies or incomplete document entries.
  Custom code or user-exits trying to access a material item that is not part of the document.
  
  
  Solution:
  
  
  Verify Material and Document Numbers:
  
  Check that the material number (&1) is correctly entered.
  Confirm that the document number (&2) is correct and exists in the system.
  
  
  
  Check Document Line Items:
  
  Display the document (e.g., sales order, delivery) and verify if the material item is present.
  If the material is missing, add the material item to the document if appropriate.
  
  
  
  Review User Actions or Custom Code:
  
  If this error occurs during a custom transaction or enhancement, debug the code to ensure it references only existing material items.
  Check any user-exits, BADIs, or enhancements that might be causing the issue.
  
  
  
  Data Consistency Check:
  
  Run consistency checks or use transaction codes like VL02N (Change Outbound Delivery), VA03 (Display Sales Order), or ME23N (Display Purchase Order) to verify document integrity.
  If inconsistencies are found, correct them or consult with your SAP Basis/Support team.
  
  
  
  Recreate or Correct Document:
  
  If the document is corrupted or incomplete, consider recreating it or correcting the entries.
  
  
  
  
  Related Information:
  
  
  Message Class: WG (related to Shipping and Delivery Processing)
  
  
  Common Transactions Involved:  
  
  VL01N / VL02N / VL03N (Delivery Processing)  
  VA01 / VA02 / VA03 (Sales Order Processing)  
  ME21N / ME22N / ME23N (Purchase Order Processing)
  
  
  
  SAP Notes:
  
  Search SAP Service Marketplace or SAP Support Portal for notes related to WG129 for any known bugs or patches.
  
  
  Debugging Tips:
  
  Use transaction SE91 to look up the message text and context.
  
  Use SE38 or SE80 to debug the program or user-exit where the error occurs.
  
  
  
  If you provide the exact transaction or process where this error occurs, I can help with more specific troubleshooting steps.