How To Fix CMP_NEW153 - Enter material number

SAP Error Message - Details

• Message type: E = Error

• Message class: CMP_NEW - Billing: Complaint Management

• Message number: 153

• Message text: Enter material number

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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Smart SAP Assistant

• What is the cause and solution for SAP error message CMP_NEW153 - Enter material number ?

  The SAP error message CMP_NEW153, which states "Enter material number," typically occurs in the context of material management or inventory processes within the SAP system. This error indicates that the system expects a material number to be entered, but it has not been provided.
  Cause:
  
  Missing Input: 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.
  Configuration Issues: There may be configuration settings in the SAP system that require a material number for certain transactions, and these settings may not be properly aligned with user actions.
  User Authorization: In some cases, the user may not have the necessary permissions to view or enter material numbers.
  
  Solution:
  
  Enter Material Number: The immediate solution is to ensure that a valid material number is entered in the required field. Check if the material number exists in the system.
  Check Input Fields: Ensure that you are on the correct screen and that you are filling out all required fields correctly.
  Review Transaction Steps: If you are following a specific transaction or process, review the steps to ensure that you are not missing any prerequisites that require a material number.
  Consult Documentation: If you are unsure about the material number format or how to find it, refer to your organization's documentation or SAP help resources.
  User Permissions: If you suspect that the issue may be related to user permissions, contact your SAP administrator to verify that you have the necessary access rights.
  
  Related Information:
  
  Material Master: The material number is a key identifier in the SAP Material Master, which contains all the information related to materials that a company procures, produces, and sells.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., MM01 for creating materials, MM02 for changing materials) that may require material numbers.
  SAP Help Portal: Utilize the SAP Help Portal for detailed documentation on material management and error messages.
  Training: Consider SAP training sessions or resources to better understand how to navigate the system and handle material-related transactions.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team for further assistance.