How To Fix 29099 - Please enter a material

SAP Error Message - Details

• Message type: E = Error

• Message class: 29 - Bills of Material

• Message number: 099

• 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.

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 29099 - Please enter a material ?

  The SAP error message 29099, "Please enter a material," typically occurs when a user attempts to perform an action in the SAP system that requires a material number, but none has been provided. This error can arise in various transactions, such as creating or modifying purchase orders, production orders, or inventory management tasks.
  Cause:
  
  Missing Material Number: The most common cause is that the user has not entered a material number in the relevant field.
  Incorrect Field Focus: The cursor may be in the wrong field, leading to the impression that a material number has been entered when it has not.
  Data Entry Error: The user may have entered an invalid or non-existent material number.
  Authorization Issues: In some cases, the user may not have the necessary authorizations to view or enter materials.
  
  Solution:
  
  Enter a Material Number: Ensure that you enter a valid material number in the required field. If you are unsure of the material number, you can use the search function (often represented by a magnifying glass icon) to find the correct material.
  Check Field Focus: Make sure that you are in the correct field for entering the material number. Sometimes, the cursor may be in a different field, leading to confusion.
  Validate Material Number: If you have entered a material number, double-check to ensure it is correct and exists in the system. You can do this by using transaction codes like MM03 (Display Material) to verify the material's existence.
  Review Authorizations: If you suspect that authorization issues may be causing the problem, contact your SAP security administrator to ensure you have the necessary permissions to access and enter materials.
  Consult Documentation: If the error persists, refer to SAP documentation or your organization's internal guidelines for further troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material) to manage materials effectively.
  Material Master Data: Understanding how material master data is structured and maintained in SAP can help prevent this error in the future.
  User Training: If this error is common among users, consider providing additional training on material management processes within SAP.
  
  If the issue continues after trying the above solutions, it may be beneficial to consult with your SAP support team or technical team for further assistance.