How To Fix CBGL00509 - Enter a material


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CBGL00 - GLM: Standard Messages

  • Message number: 509

  • 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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    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 CBGL00509 - Enter a material ?

    The SAP error message CBGL00509, which states "Enter a material," typically occurs in the context of material management or inventory transactions within the SAP system. This error indicates that the system expects a material number to be entered, but it has not been provided.

    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 Transaction: The transaction being executed may require a material number, and if the user is in the wrong transaction or screen, this error can occur.
    3. Field Configuration: The field for entering the material number may be set as mandatory in the configuration, and if it is left blank, the error will be triggered.
    4. User Input Error: The user may have overlooked the material field or made a mistake while entering data.

    Solution:

    1. Enter a Material Number: The simplest solution is to ensure that a valid material number is entered in the appropriate field. Check if the material exists in the system.
    2. Check Transaction Context: Ensure that you are in the correct transaction that requires a material number. If you are unsure, consult the transaction documentation or your SAP administrator.
    3. Review Field Settings: If you have access to configuration settings, check if the material field is set as mandatory and whether it is functioning correctly.
    4. Consult Documentation: Refer to SAP documentation or help files related to the specific transaction you are using to understand the requirements for entering a material number.
    5. User Training: If this error occurs frequently, consider providing additional training for users on how to properly enter data in the system.

    Related Information:

    • Material Master: Ensure that the material you are trying to enter is created and active in the Material Master (transaction code MM01/MM02).
    • Transaction Codes: Familiarize yourself with the relevant transaction codes that require material entry, such as MIGO (Goods Movement), MB1A (Goods Withdrawal), or others.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and enter materials in the system.

    If the problem persists after trying the above solutions, it may be beneficial to contact your SAP support team for further assistance.

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