How To Fix WV039 - Material &1 does not exist in material group &2

SAP Error Message - Details

• Message type: E = Error

• Message class: WV - Messages about Sales Price Calculation

• Message number: 039

• Message text: Material &1 does not exist in material group &2

What causes this issue?

Material &V1& does not exist in material group &V2&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check your entries again.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WV039 - Material &1 does not exist in material group &2 ?

  The SAP error message WV039 indicates that the specified material does not exist in the specified material group. This error typically arises in the context of material management or inventory management processes within SAP.
  Cause:
  
  Material Not Created: The material you are trying to reference has not been created in the system.
  Incorrect Material Group: The material group specified does not include the material you are trying to use.
  Data Entry Error: There may be a typographical error in the material number or material group.
  Material Group Configuration: The material group may not be properly configured to include the material.
  Authorization Issues: The user may not have the necessary permissions to view or access the material in the specified group.
  
  Solution:
  
  
  Check Material Existence:
  
  Use transaction code MM03 to check if the material exists in the system. Enter the material number and verify its details.
  
  
  
  Verify Material Group:
  
  Use transaction code MM02 to check the material group assigned to the material. Ensure that the material is assigned to the correct group.
  
  
  
  Create Material:
  
  If the material does not exist, create it using transaction code MM01. Ensure that you assign it to the correct material group during the creation process.
  
  
  
  Correct Data Entry:
  
  Double-check the material number and material group for any typographical errors. Ensure that you are using the correct identifiers.
  
  
  
  Review Material Group Configuration:
  
  Check the configuration of the material group in transaction code OMD1 (or similar) to ensure that it is set up correctly to include the materials you need.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access the material and material group. This may require coordination with your SAP security team.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  MM01: Create Material
  MM02: Change Material
  MM03: Display Material
  OMD1: Maintain Material Groups
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Documentation: Review SAP documentation for material management to understand how materials and material groups are structured and managed.
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution.