How To Fix WOSE007 - The material entered does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WOSE - Messages for Store Workbench Goods Receipt

  • Message number: 007

  • Message text: The material entered 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 WOSE007 - The material entered does not exist ?

    The SAP error message WOSE007, which states "The material entered does not exist," typically occurs when a user attempts to process a transaction involving a material that the system cannot find in its database. This can happen for several reasons. Here’s a breakdown of the potential causes, solutions, and related information:

    Causes:

    1. Material Not Created: The material has not been created in the system. This could be due to oversight or a failure in the material creation process.
    2. Incorrect Material Number: The user may have entered an incorrect material number, either due to a typographical error or misunderstanding of the material number format.
    3. Material Status: The material may exist but could be inactive or blocked for certain transactions (e.g., blocked for purchasing or sales).
    4. Plant/Storage Location Issues: The material may not be assigned to the specific plant or storage location being referenced in the transaction.
    5. Authorization Issues: The user may not have the necessary authorizations to view or use the material in question.
    6. Data Synchronization Issues: In cases where data is replicated across systems (e.g., in a distributed environment), there may be synchronization issues leading to the material not being found.

    Solutions:

    1. Verify Material Creation: Check if the material has been created in the system using transaction code MM03 (Display Material). If it does not exist, create it using transaction code MM01 (Create Material).
    2. Check Material Number: Ensure that the material number entered is correct. Double-check for any typographical errors.
    3. Review Material Status: If the material exists, check its status to ensure it is active and not blocked. This can be done in the material master data.
    4. Check Plant/Storage Location: Ensure that the material is assigned to the correct plant and storage location. You can check this in the material master data.
    5. Authorization Check: Verify that the user has the necessary authorizations to access the material. This may require coordination with the SAP security team.
    6. Data Synchronization: If applicable, check for any data synchronization issues between systems and resolve them as necessary.

    Related Information:

    • Transaction Codes:
      • MM01: Create Material
      • MM02: Change Material
      • MM03: Display Material
      • MMBE: Stock Overview
    • Material Master Data: Understanding the structure and fields in the material master can help in troubleshooting issues related to materials.
    • User Authorizations: Review user roles and authorizations in the SAP system to ensure proper access to material data.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.

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