How To Fix 29650 - Enter material, plant and usage


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 29 - Bills of Material

  • Message number: 650

  • Message text: Enter material, plant and usage

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  • 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 29650 - Enter material, plant and usage ?

    The SAP error message 29650 ("Enter material, plant and usage") typically occurs in the context of material master data or when working with certain transactions that require specific input parameters. This error indicates that the system requires you to provide a material number, plant, and usage type to proceed with the operation you are attempting.

    Cause:

    1. Missing Input: 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.
    2. Incorrect Transaction: You may be in a transaction that requires these specific inputs, but you have not navigated to the correct screen or entered the necessary data.
    3. Data Configuration: There may be issues with the configuration of the material master or the specific settings related to the plant or usage type.

    Solution:

    1. Enter Required Data: Ensure that you fill in the fields for material, plant, and usage type before executing the transaction.

      • Material: Enter the valid material number.
      • Plant: Specify the plant code where the material is located.
      • Usage: Provide the appropriate usage type if applicable.
    2. Check Material Master: Verify that the material you are trying to use exists in the system and is properly configured in the material master. You can do this by using transaction codes like MM03 (Display Material) to check the material details.

    3. Review Transaction Requirements: Make sure you are using the correct transaction for the operation you want to perform. Some transactions may have specific prerequisites or require additional data.

    4. Consult Documentation: If you are unsure about the required fields or the context of the error, refer to SAP documentation or help resources related to the specific transaction you are using.

    5. User Authorization: Ensure that you have the necessary authorizations to access the material and plant data. Sometimes, restrictions can lead to incomplete data being displayed.

    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.
    • Material Types: Understand the different material types and their configurations, as they can affect how materials are processed in the system.
    • SAP Notes: Check SAP Notes for any known issues or updates related to this error message, as there may be patches or fixes available.

    If the problem persists after following these steps, 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.

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