How To Fix 61179 - Enter a material


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 61 - Fehlermeldungen fuer Bedarfsplanung

  • Message number: 179

  • Message text: Enter a material

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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.



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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 61179 - Enter a material ?

    The SAP error message 61179, which states "Enter a material," typically occurs when a user attempts to perform an action that requires a material number, but none has been provided. This error can arise in various transactions, such as creating a purchase order, sales order, or inventory management activities, where a material is essential for the process.

    Cause:

    1. Missing Material Number: The most common cause is that the user has not entered a material number in the relevant field.
    2. Incorrect Field Focus: The user may be in the wrong field or screen where the material number is expected.
    3. Data Entry Error: The user might have entered an invalid or non-existent material number.
    4. Configuration Issues: In some cases, there may be configuration settings in the SAP system that require a material number for certain transactions.

    Solution:

    1. 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.
    2. Check Field Requirements: Make sure you are in the correct field that requires the material number. Sometimes, the layout of the screen can be misleading.
    3. Validate Material Existence: If you believe you have entered a material number, verify that it exists in the system. You can do this by using transaction codes like MM03 (Display Material) to check if the material is active and available.
    4. Review Configuration: If the issue persists, consult with your SAP administrator or support team to review any configuration settings that might be affecting the requirement for a material number.
    5. User Training: If users frequently encounter this error, consider providing additional training on the relevant transactions and the importance of entering a material number.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), VA01 (Create Sales Order), or MIGO (Goods Movement) where this error might occur.
    • Material Master Data: Understanding how to manage and maintain material master data in SAP can help prevent this error. Use transaction code MM01 to create materials and MM02 to modify them.
    • SAP Documentation: Refer to SAP Help documentation for detailed information on material management and related transactions.

    If the error continues to occur after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.

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