How To Fix 06380 - Please enter a material

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 380

• Message text: Please enter a material

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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Smart SAP Assistant

• What is the cause and solution for SAP error message 06380 - Please enter a material ?

  The SAP error message "06380 - Please enter a material" typically occurs when a user attempts to perform an action that requires a material number, but the system does not have a material number provided in the relevant field. This error can arise in various transactions, such as creating a purchase order, sales order, or inventory management activities.
  Cause:
  
  Missing Material Number: The most common cause is that the user has not entered a material number in the required field.
  Incorrect Field Focus: The cursor may be in the wrong field, leading to the impression that a material number is entered when it is not.
  Data Entry Error: The user may have accidentally deleted or not saved the material number.
  Authorization Issues: In some cases, the user may not have the necessary permissions to view or enter material numbers.
  
  Solution:
  
  Enter a Material Number: Ensure that you enter a valid material number in the appropriate field. If you do not know the material number, you can use the search function (often represented by a magnifying glass icon) to find the material.
  Check Field Focus: Make sure that you are in the correct field for entering the material number.
  Review Input Data: Double-check your input data to ensure that the material number is not missing or incorrectly formatted.
  Authorization Check: If you suspect that authorization might be an issue, contact your SAP administrator to verify your permissions.
  Consult Material Master: If you are unsure whether the material exists, you can check the material master data (transaction code MM03) to see if the material is defined in the system.
  
  Related Information:
  
  Transaction Codes: Depending on where you encounter this error, you may be using various transaction codes such as ME21N (Create Purchase Order), VA01 (Create Sales Order), or MIGO (Goods Movement).
  Material Master Data: Ensure that the material you are trying to use is created and active in the system. You can create a new material using transaction code MM01 if necessary.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as there may be specific fixes or updates available.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team for further assistance.