/CWM/MD028 - Material &1 not yet created (new entry)

SAP Error Message - Details

• Message type: E = Error

• Message class: /CWM/MD -

• Message number: 028

• Message text: Material &1 not yet created (new entry)

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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AnswerBot

• What is the cause and solution for SAP error message /CWM/MD028 - Material &1 not yet created (new entry) ?

  The SAP error message /CWM/MD028 Material &1 not yet created (new entry) typically occurs in the context of SAP's Advanced Planning and Optimization (APO) or the Core Warehouse Management (CWM) module. This error indicates that the system is trying to reference a material that has not yet been created in the system.
  Cause:
  
  Material Not Created: The most common cause is that the material referenced by the system (indicated by &1 in the error message) has not been created in the material master.
  Data Synchronization Issues: If you are using multiple systems (like SAP ERP and SAP APO), there may be synchronization issues where the material exists in one system but not in the other.
  Incorrect Material Number: The material number being referenced might be incorrect or misspelled.
  Master Data Issues: There could be issues with the master data setup, such as missing views or incomplete data.
  
  Solution:
  
  
  Create the Material: 
  
  Go to the transaction code MM01 (Create Material) in the SAP GUI.
  Enter the necessary details to create the material master record.
  Ensure that all required views (like Basic Data, Sales, Purchasing, etc.) are filled out as needed.
  
  
  
  Check Material Existence:
  
  Use transaction code MM03 (Display Material) to check if the material exists in the system.
  If it does exist, verify that it is active and has all necessary data.
  
  
  
  Data Synchronization:
  
  If you are using multiple systems, ensure that the material is created in all relevant systems.
  Check the integration settings and data transfer processes between systems.
  
  
  
  Review Input Data:
  
  Double-check the input data for any typos or errors in the material number.
  Ensure that the material number being referenced is correct.
  
  
  
  Consult with IT or SAP Support:
  
  If the issue persists, consult with your IT department or SAP support team for further investigation. They may need to check logs or system settings.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  MM01 - Create Material
  MM02 - Change Material
  MM03 - Display Material
  MMR1 - Create Material in a specific plant
  
  
  Material Master Views: Ensure that the necessary views for the material are created and maintained.
  Integration with APO: If using SAP APO, ensure that the CIF (Core Interface) settings are correctly configured for data transfer between SAP ERP and APO.
  
  By following these steps, you should be able to resolve the error message and ensure that the material is properly created and referenced in the system.