How To Fix CDESK_MESSAGES021 - There is still no material linked for this document


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CDESK_MESSAGES - Messages in CAD Desktop Environment

  • Message number: 021

  • Message text: There is still no material linked for this document

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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.



    What else can you do?

    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 CDESK_MESSAGES021 - There is still no material linked for this document ?

    The SAP error message CDESK_MESSAGES021 indicates that there is no material linked to a specific document in the SAP system. This error typically arises in the context of document management or when working with materials in SAP, particularly in modules like SAP MM (Materials Management) or SAP SD (Sales and Distribution).

    Cause:

    1. Missing Material Assignment: The document you are trying to process or reference does not have any materials assigned to it. This could happen if the document was created without linking it to any material or if the material was deleted or not properly assigned.
    2. Incorrect Document Type: The document type you are using may not support material linking, or it may require specific configurations that have not been set up.
    3. Data Entry Error: There may have been an error during data entry, leading to the omission of material information.
    4. Authorization Issues: Sometimes, the user may not have the necessary permissions to view or link materials to the document.

    Solution:

    1. Link Material to Document:

      • Navigate to the document in question and check if there is an option to link a material. If so, select the appropriate material and link it to the document.
    2. Check Document Type Configuration:

      • Ensure that the document type you are using is configured to allow material linking. This may require checking with your SAP administrator or consulting the configuration settings in the system.
    3. Review Document Creation Process:

      • If the document was created through a specific transaction, review the steps taken during its creation to ensure that all necessary fields, including material fields, were filled out correctly.
    4. Consult with IT Support:

      • If you are unable to resolve the issue, it may be beneficial to consult with your IT support team or SAP administrator. They can check for any underlying issues in the system or provide additional insights.
    5. Check User Authorizations:

      • Verify that you have the necessary authorizations to link materials to documents. If not, you may need to request additional permissions from your system administrator.

    Related Information:

    • SAP Documentation: Refer to the official SAP documentation for more details on document management and material linking processes.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
    • Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., ME21N for creating purchase orders, VA01 for sales orders) that may be related to the document you are working with.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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