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Message type: E = Error
Message class: CBGL00 - GLM: Standard Messages
Message number: 611
Message text: Enter a material or an item
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.
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CBGL00611
- Enter a material or an item ?The SAP error message CBGL00611, which states "Enter a material or an item," typically occurs in the context of transactions where a material or item number is required but has not been provided. This error is common in various SAP modules, particularly in materials management (MM) and production planning (PP).
Cause:
- Missing Input: The most straightforward cause is that the user has not entered a material number or item in the relevant field.
- Incorrect Screen Navigation: The user may have navigated to a screen that requires a material number without having selected or entered one.
- Configuration Issues: There may be configuration settings in the system that require certain fields to be filled out, and if they are not, the system will throw this error.
- Authorization Issues: Sometimes, users may not have the necessary authorizations to view or enter materials, leading to this error.
Solution:
- Enter Material/Item: The most direct solution is to ensure that you enter a valid material number or item in the required field. Check if the material exists in the system.
- Check Input Fields: Ensure that you are on the correct screen and that you are filling out all mandatory fields. Look for any asterisks (*) indicating required fields.
- Review Configuration: If you have access, check the configuration settings in the relevant module to ensure that the system is set up correctly to accept material entries.
- Authorization Check: If you suspect an authorization issue, contact your SAP security team to verify that you have the necessary permissions to enter materials.
- Consult Documentation: Refer to SAP documentation or help files for the specific transaction you are using to ensure you are following the correct process.
Related Information:
If the problem persists after trying these solutions, it may be beneficial to consult with your SAP support team or a functional consultant for further assistance.
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