How To Fix 8B172 - Enter the material number or the material group and description


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 8B - Localization (Brazil)

  • Message number: 172

  • Message text: Enter the material number or the material group and description

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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 8B172 - Enter the material number or the material group and description ?

    The SAP error message 8B172 typically indicates that the system requires you to enter either a material number or a material group along with a description when performing a certain action, such as creating or modifying a material master record. This error often occurs in transactions related to material management, such as creating purchase orders, inventory management, or material master data maintenance.

    Cause:

    1. Missing Input: The most common cause of this error is that the user has not entered the required fields (material number or material group) in the transaction.
    2. Incorrect Transaction: The transaction being executed may not be appropriate for the current context, leading to the requirement for additional information.
    3. Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or enter material data, which can lead to confusion about what is required.

    Solution:

    1. Enter Required Information: Ensure that you fill in the required fields. You need to provide either:

      • A valid material number: This is a unique identifier for each material in the system.
      • A material group: This categorizes materials into groups for easier management.
      • A description: This provides additional context about the material or group.
    2. Check Transaction Context: Make sure you are in the correct transaction for the action you are trying to perform. If you are unsure, consult the SAP documentation or your system administrator.

    3. Review Authorizations: If you believe you should have access to the material data, check with your SAP security administrator to ensure you have the necessary permissions.

    4. Consult Help Documentation: Use the SAP help documentation or transaction codes like SE80 or SE11 to understand the data model and requirements for the transaction you are working on.

    5. Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material) to understand where this error might occur.
    • Material Master Data: Understanding the structure and requirements of material master data in SAP can help prevent this error in the future.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.

    By ensuring that you provide the necessary information and understanding the context of your actions within SAP, you can resolve the error and proceed with your tasks.

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