How To Fix 29562 - & Enter at least one material or sales order data

SAP Error Message - Details

• Message type: E = Error

• Message class: 29 - Bills of Material

• Message number: 562

• Message text: & Enter at least one material or sales order data

What causes this issue?

You want to display a report for a multi-level
<DS:GLOS.3526C44FAFAB52B9E10000009B38F974>material BOM</> or a
<DS:GLOS.3526BF1CAFAB52B9E10000009B38F974>BOM for a sales order item
</>.
However, you have not entered either a material or any sales order
data.

System Response

The system does not explode the BOM.

How to fix this error?

If you want to display a report for a multi-level
<ZH>Material BOM</>, enter a material number
<ZH>BOM for a sales order item</> enter a sales order number and an
order item.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 29562 - & Enter at least one material or sales order data ?

  The SAP error message 29562, which states "Enter at least one material or sales order data," typically occurs in the context of transactions where the system expects either a material number or a sales order number to be entered, but neither has been provided. This error can arise in various SAP modules, such as Sales and Distribution (SD) or Materials Management (MM).
  Cause:
  
  Missing Input: The user has not entered any material number or sales order number in the relevant fields.
  Incorrect Transaction: The transaction being executed may require specific data that has not been provided.
  User Error: The user may have overlooked entering the required information or may not be aware of the necessary fields.
  
  Solution:
  
  Enter Required Data: Ensure that you enter at least one material number or sales order number in the appropriate fields before executing the transaction.
  Check Transaction Requirements: Review the transaction documentation or help files to understand what data is required for the specific transaction you are attempting to execute.
  Validation: If you are using a custom transaction or report, ensure that the input fields are correctly configured to accept the necessary data.
  User Training: If this error is common among users, consider providing additional training or documentation to help them understand the required inputs for the transactions they are performing.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, such as VA01 (Create Sales Order), ME21N (Create Purchase Order), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Exits and Enhancements: If you are working in a customized environment, check if there are any user exits or enhancements that might be affecting the input requirements.
  Debugging: If you have access to debugging tools, you can analyze the program logic to see why the error is being triggered.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's official documentation for further assistance.