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Message type: E = Error
Message class: CMP_NEW - Billing: Complaint Management
Message number: 102
Message text: Enter a material
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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CMP_NEW102
- Enter a material ?The SAP error message CMP_NEW102, which states "Enter a material," typically occurs in the context of material management or procurement processes within the SAP system. This error indicates that the system requires a material number to proceed with a transaction, but none has been provided.
Cause:
- Missing Material Number: The most common cause is that the user has not entered a material number 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.
- Data Entry Error: The user may have inadvertently deleted or failed to input the material number due to oversight.
Solution:
Enter a Material Number: The immediate solution is to ensure that a valid material number is entered in the required field. This can be done by:
- Typing the material number directly if known.
- Using the search function (often represented by a magnifying glass icon) to find and select the appropriate material from the material master data.
Check for Required Fields: Ensure that all mandatory fields are filled out correctly. Sometimes, other fields may also need to be completed before the system allows you to enter a material number.
Review User Permissions: If the material number is not being recognized, check if the user has the necessary permissions to access the material master data.
Consult Documentation: If you are unsure about the material number format or requirements, refer to your organization's documentation or SAP help resources.
Contact Support: If the issue persists after entering a material number, it may be necessary to contact your SAP support team or system administrator for further assistance.
Related Information:
By following these steps, you should be able to resolve the CMP_NEW102 error and continue with your SAP transactions.
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