How To Fix WV042 - Material &1 does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WV - Messages about Sales Price Calculation

  • Message number: 042

  • Message text: Material &1 does not exist

  • Show details Hide details
  • What causes this issue?

    Material &V1& does not exist.

    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?

    Please check your entry in the material field again.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message WV042 - Material &1 does not exist ?

    The SAP error message WV042, which states "Material &1 does not exist," typically occurs when you are trying to process a material that the system cannot find in the database. This can happen in various transactions, such as when creating a sales order, purchase order, or during inventory management.

    Causes:

    1. Material Not Created: The material has not been created in the system.
    2. Incorrect Material Number: The material number entered may be incorrect or misspelled.
    3. Material Status: The material may be flagged as inactive or blocked for certain transactions.
    4. Plant/Storage Location Issues: The material may not exist in the specified plant or storage location.
    5. Data Synchronization Issues: If the material was recently created or modified, there may be a delay in data synchronization.
    6. Authorization Issues: The user may not have the necessary authorizations to view or access the material.

    Solutions:

    1. Check Material Creation: Verify if the material has been created in the system. You can do this by using transaction code MM03 (Display Material) and entering the material number.
    2. Verify Material Number: Double-check the material number for any typos or errors.
    3. Check Material Status: Ensure that the material is active and not blocked for the relevant transactions. You can check this in the material master data.
    4. Check Plant/Storage Location: Make sure that the material exists in the specified plant or storage location. You can check this in the material master data under the relevant views.
    5. Refresh Data: If the material was recently created, try refreshing the data or waiting a few moments before trying again.
    6. Authorization Check: Ensure that you have the necessary authorizations to access the material. If not, contact your system administrator for assistance.

    Related Information:

    • Transaction Codes:
      • MM03: Display Material
      • MM01: Create Material
      • MM02: Change Material
    • Material Master Views: Check the relevant views in the material master (Basic Data, Sales, Purchasing, etc.) to ensure all necessary information is filled out correctly.
    • User Authorizations: Review user roles and authorizations to ensure access to the material master is granted.

    If the issue persists after checking the above points, it may be necessary to consult with your SAP support team or system administrator for further investigation.

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