How To Fix 29563 - Enter Material

SAP Error Message - Details

• Message type: E = Error

• Message class: 29 - Bills of Material

• Message number: 563

• Message text: Enter 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 29563 - Enter Material ?

  The SAP error message 29563, "Enter Material," typically occurs when a user attempts to perform an action in the system that requires a material number, but the material number has not been provided or is missing in the relevant field. This error can arise in various transactions, such as creating or updating purchase orders, sales 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 required field.
  Incorrect Field Focus: The cursor may be in the wrong field, leading to the impression that the 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 Material Number: Ensure that you enter a valid material number in the appropriate field. Check for any typos or errors in the material number.
  Check Field Focus: Make sure that you are in the correct field where the material number is required.
  Review Transaction: If you are using a specific transaction, review the required fields and ensure that all mandatory information is filled out correctly.
  Authorization Check: If you suspect that authorization might be an issue, contact your SAP administrator to verify your permissions.
  Material Master Data: Ensure that the material you are trying to use exists in the system. You can check this by using transaction codes like MM03 (Display Material) to see if the material is set up correctly.
  
  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 data.
  Material Types: Understand the different material types in SAP (e.g., raw materials, finished goods) and their implications on transactions.
  SAP Documentation: Refer to SAP Help documentation for detailed information on material management and error handling.
  User Training: If this error occurs frequently, consider additional training for users on how to properly enter and manage material data in SAP.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or technical team for further investigation.