How To Fix 29015 - You must enter material/plant/usage

SAP Error Message - Details

• Message type: E = Error

• Message class: 29 - Bills of Material

• Message number: 015

• Message text: You must enter material/plant/usage

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 29015 - You must enter material/plant/usage ?

  The SAP error message 29015, "You must enter material/plant/usage," typically occurs in the context of material master data or when working with certain transactions that require specific entries related to materials, plants, and usage. This error indicates that the system requires you to provide a material number, plant, and usage type before proceeding.
  Cause:
  
  Missing Entries: The most common cause of this error is that the required fields (material, plant, and usage) have not been filled in the transaction you are trying to execute.
  Incorrect Configuration: There may be issues with the configuration of the material master or the specific transaction you are using.
  Authorization Issues: Sometimes, users may not have the necessary authorizations to view or enter certain data, leading to incomplete entries.
  
  Solution:
  
  Check Input Fields: Ensure that you have entered the material number, plant, and usage type in the relevant fields. Double-check for any typos or incorrect entries.
  Material Master Data: Verify that the material you are trying to use exists in the system and is properly set up in the material master. You can do this by using transaction code MM03 to display the material master data.
  Plant Configuration: Ensure that the plant you are trying to use is valid and that the material is assigned to that plant.
  Usage Type: If applicable, make sure that the usage type is correctly specified. Usage types are often used in specific contexts, such as in the case of special stock or project stock.
  Authorization Check: Confirm that you have the necessary authorizations to access and modify the material master data. If you suspect authorization issues, contact your SAP security team.
  Transaction Context: If you are using a specific transaction (e.g., creating a purchase order, production order, etc.), ensure that you are following the correct process and that all required fields are filled out.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material) to manage material master data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  Documentation: Review SAP documentation or help files related to material management and master data to understand the requirements for entering materials, plants, and usage types.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more specific guidance based on your system configuration and business processes.