M3619 - Material does not exist in delivering or production plant &

SAP Error Message - Details

• Message type: E = Error

• Message class: M3 - Material Master

• Message number: 619

• Message text: Material does not exist in delivering or production plant &

What causes this issue?

You have entered a special procurement type that specifies that the
material is to be obtained from another plant. However, the material
does not yet exist in this plant.

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?

Choose another special procurement type or create the material in plant
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Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M3619 - Material does not exist in delivering or production plant & ?

  The SAP error message M3619 ("Material does not exist in delivering or production plant") typically occurs when you are trying to process a transaction involving a material that is not available in the specified plant. This can happen in various scenarios, such as during goods movements, production orders, or sales orders.
  Causes:
  
  Material Not Created: The material may not have been created in the specified plant.
  Plant-Specific Data Missing: The material exists, but the plant-specific data (like stock levels, purchasing info, etc.) is not maintained.
  Incorrect Plant: The plant specified in the transaction may be incorrect or not relevant for the material.
  Material Status: The material might be blocked or inactive in the specified plant.
  Master Data Issues: There could be issues with the material master data, such as missing views or incorrect settings.
  
  Solutions:
  
  
  Check Material Existence:
  
  Use transaction code MM03 to check if the material exists in the specified plant.
  Ensure that the material is created for the correct plant.
  
  
  
  Maintain Plant-Specific Data:
  
  If the material exists but lacks plant-specific data, use transaction code MM01 to create or update the material master data for the relevant plant.
  Ensure that all necessary views (like Basic Data, Sales, Purchasing, etc.) are maintained.
  
  
  
  Verify Plant in Transaction:
  
  Double-check the plant specified in your transaction. Make sure it is the correct one for the material you are trying to process.
  
  
  
  Check Material Status:
  
  Ensure that the material is not blocked or inactive. You can check this in the material master data.
  
  
  
  Review Master Data:
  
  If there are issues with the material master data, consider running a consistency check or consulting with your SAP master data team to resolve any discrepancies.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files for additional context on the error message and related transactions.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  MM01: Create Material
  MM02: Change Material
  MM03: Display Material
  MB1A: Goods Withdrawal
  MB1B: Transfer Posting
  CO01: Create Production Order
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and modify material master data.
  
  
  By following these steps, you should be able to identify the cause of the M3619 error and implement the appropriate solution. If the issue persists, consider reaching out to your SAP support team for further assistance.