Message type: E = Error
Message class: 8I - Localization India
Message number: 542
Message text: Material & has not been declared as input Material in &.
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.
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.
8I542
- Material & has not been declared as input Material in &. ?The SAP error message 8I542 indicates that a specific material has not been declared as an input material in the context of a particular process or transaction. This error typically arises in scenarios involving production planning, material requirements planning (MRP), or when working with production orders, where the system expects certain materials to be defined as inputs for a process.
Cause: Missing Configuration: The material in question has not been properly configured in the system to be recognized as an input material for the relevant process. Incorrect Master Data: The material master data may be incomplete or incorrectly set up, leading to the system not recognizing it as an input material. Process Definition Issues: The process or production order may not have been set up correctly to include the material as an input.
Solution: Check Material Master Data: Go to the material master record (transaction code MM03). Verify that the material is set up correctly in the relevant
Get instant SAP help. Sign up for our Free Essentials Plan.
8I541
Posting of RG23 D for & & has been done.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
8I540
Please enter the RG23A/C or the PLA number for & & &.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
8I543
Please maintain atleast one tax % for & in &.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
8I544
The posting date cannot be blank. ( Today's date - & ).
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.