How To Fix BORRT018 - Select a material

SAP Error Message - Details

• Message type: E = Error

• Message class: BORRT - Messages for regular routes

• Message number: 018

• Message text: Select a 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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BORRT018 - Select a material ?

  The SAP error message BORRT018 ("Select a material") typically occurs in the context of material management or inventory management processes within SAP. This error indicates that the system expects a material to be selected or specified, but none has been provided.
  Cause:
  
  Missing Material Selection: The user has not selected a material in the relevant transaction or screen.
  Incorrect Configuration: The system may be configured in a way that requires a material to be specified, but the user interface does not prompt for it correctly.
  Authorization Issues: Sometimes, users may not have the necessary authorizations to view or select materials, leading to this error.
  Data Entry Error: The user may have overlooked entering the material number or may have entered an invalid material number.
  
  Solution:
  
  Select a Material: Ensure that you select a valid material from the material master. You can do this by using the search help (F4) to find and select the appropriate material.
  Check Input Fields: Verify that you are in the correct field for material entry and that you are entering the material number correctly.
  Review Authorizations: If you suspect authorization issues, check with your SAP security team to ensure you have the necessary permissions to access and select materials.
  Consult Documentation: If you are unsure about the process, refer to the relevant SAP documentation or user manuals for guidance on how to select materials in the specific transaction you are using.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or helpdesk for further assistance.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to material management, such as MIGO (Goods Movement), ME21N (Create Purchase Order), or MB1A (Goods Withdrawal).
  Material Master: Ensure that the material you are trying to select exists in the material master and is active.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: If this error is common among users, consider providing additional training on how to properly select materials in SAP.
  
  By following these steps, you should be able to resolve the BORRT018 error and proceed with your SAP tasks.