Do you have any question about this error?
Message type: E = Error
Message class: CI - Plant maintenance task list messages
Message number: 112
Message text: External operation: Enter material group
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.
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.
CI112
- External operation: Enter material group ?The SAP error message CI112, which states "External operation: Enter material group," typically occurs when a user is trying to create or modify a material or an external operation in the system without specifying a required field, specifically the material group.
Cause:
The error is triggered because the material group field is mandatory for the operation being performed. The material group is used in SAP to categorize materials and is essential for various processes, including inventory management, purchasing, and reporting.
Solution:
To resolve the CI112 error, you should follow these steps:
Identify the Transaction: Determine which transaction you are using when the error occurs (e.g., creating a material, creating a purchase order, etc.).
Check Required Fields: Ensure that all required fields, especially the material group, are filled in. You can usually find the material group field in the material master data or the relevant transaction screen.
Enter Material Group:
- If you are creating a new material, navigate to the material master creation screen (e.g., MM01) and enter a valid material group in the appropriate field.
- If you are modifying an existing material, use the transaction (e.g., MM02) to add or change the material group.
Use Valid Material Groups: Make sure that the material group you are entering is valid and exists in the system. You can check this by navigating to the material group configuration or using transaction codes like OMS4.
Save Changes: After entering the required information, save your changes and check if the error persists.
Related Information:
If the error continues to occur after following these steps, it may be beneficial to consult with your SAP administrator or support team for further assistance, as there may be additional configuration or authorization issues at play.
Get instant SAP help. Start your 7-day free trial now.
CI111
External operation: Enter cost element
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CI110
External operation: Enter order quantity unit
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CI113
External operation: Enter purchasing group
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CI114
Info record & & does not exist
What causes this issue? Info record &V1& does not exist in the system for purchasing organization &V2&.System Response The system is...
Click on this link to search all SAP messages.