/ISDFPS/PM_MBOOK004 - No & exists for & & - operation is terminated

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/PM_MBOOK -

• Message number: 004

• Message text: No & exists for & & - operation is terminated

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 /ISDFPS/PM_MBOOK004 - No & exists for & & - operation is terminated ?

  The SAP error message /ISDFPS/PM_MBOOK004 No & exists for & & - operation is terminated typically occurs in the context of the SAP IS-DFPS (Industry Solution for Defense Forces and Security) module, particularly when dealing with material management or inventory operations. This error indicates that a specific material or item does not exist in the system for the given parameters.
  Cause:
  
  Non-Existent Material: The material number or item you are trying to process does not exist in the system.
  Incorrect Parameters: The parameters provided in the transaction (like plant, storage location, etc.) may not match any existing records.
  Data Inconsistency: There may be inconsistencies in the master data or transactional data that prevent the operation from being completed.
  Authorization Issues: The user may not have the necessary authorizations to view or process the material.
  
  Solution:
  
  Verify Material Number: Check if the material number you are using is correct and exists in the system. You can do this by using transaction codes like MM03 (Display Material) to confirm the material's existence.
  Check Parameters: Ensure that all parameters (like plant, storage location, etc.) are correctly entered and correspond to valid entries in the system.
  Data Consistency Check: Run consistency checks on the relevant master data to identify any discrepancies. This may involve checking the material master, inventory records, and related documents.
  Authorization Check: Ensure that the user has the necessary authorizations to access and process the material. This may involve checking user roles and permissions in the SAP system.
  Consult Documentation: Refer to SAP documentation or help files for additional context on the error message and potential resolutions.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material) for managing material data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.