1C603 - No product exists in client &2 for account type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 1C - BKK: Allgemeine Objekte

• Message number: 603

• Message text: No product exists in client &2 for account type &1

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.

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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.

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AnswerBot

• What is the cause and solution for SAP error message 1C603 - No product exists in client &2 for account type &1 ?

  The SAP error message 1C603 indicates that there is no product associated with the specified account type in the specified client. This error typically arises in the context of financial accounting or product management within SAP systems, particularly when trying to access or process data related to a specific account type.
  Cause:
  
  Missing Product Master Data: The product that is being referenced does not exist in the system for the specified account type.
  Incorrect Client: The client number specified in the error message may not have the necessary product data set up.
  Configuration Issues: There may be configuration issues in the system that prevent the product from being recognized for the specified account type.
  Data Migration Issues: If data was migrated from another system, there may have been issues that resulted in missing product data.
  
  Solution:
  
  
  Check Product Master Data:
  
  Verify that the product exists in the system for the specified account type. You can do this by navigating to the product master data in SAP and checking if the product is correctly set up.
  
  
  
  Verify Client Settings:
  
  Ensure that you are working in the correct client. You can check the client number in the SAP GUI and confirm that the product data is available in that client.
  
  
  
  Review Configuration:
  
  Check the configuration settings related to product types and account types. Ensure that the product is correctly assigned to the relevant account type in the system.
  
  
  
  Data Consistency Check:
  
  If data migration has occurred, perform a consistency check to ensure that all necessary data has been migrated correctly. You may need to re-import or correct any missing data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the product and account type configuration.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like MM03 (Display Material), FS00 (G/L Account Master), or OBD2 (Account Assignment) to check the relevant data.
  Authorization: Ensure that you have the necessary authorizations to view and edit product and account data in the SAP system.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.