How To Fix C+027 - Enter a material

SAP Error Message - Details

• Message type: E = Error

• Message class: C+ -

• Message number: 027

• Message text: Enter 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 C+027 - Enter a material ?

  The SAP error message C+027 "Enter a material" typically occurs when you are trying to perform an action that requires a material number, but none has been provided. This error is common in various transactions related to materials, such as creating or modifying purchase orders, sales orders, or inventory management tasks.
  Cause:
  
  Missing Material Number: The most straightforward cause is that the field for the material number is empty when it should contain a valid material number.
  Incorrect Transaction: You may be in a transaction that requires a material number, but you are not in the correct context or screen to enter it.
  User Input Error: The user may have overlooked entering the material number or may have entered it incorrectly.
  
  Solution:
  
  Enter a Material Number: Ensure that you enter a valid material number in the required field. You can use the search function (often represented by a magnifying glass icon) to find the material if you are unsure of the number.
  Check Transaction Context: Make sure you are in the correct transaction or screen that requires a material number. If you are in the wrong place, navigate to the appropriate transaction.
  Validate Material Master Data: If you believe you have entered a material number but still receive the error, check if the material exists in the material master. You can do this by using transaction codes like MM03 (Display Material) to verify the material's existence and status.
  Review User Permissions: Ensure that you have the necessary permissions to access the material data. Sometimes, user roles may restrict access to certain materials.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MM01: Create Material
  MM02: Change Material
  MM03: Display Material
  ME21N: Create Purchase Order
  VA01: Create Sales Order
  
  
  Material Master Data: Understanding how material master data is structured and maintained in SAP can help prevent this error. Ensure that materials are properly created and maintained.
  SAP Help Documentation: Refer to SAP's official documentation or help portal for more detailed information on material management and error handling.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or system administrator for further assistance.