How To Fix DFS_ASSGMT_VAL104 - Enter a valid material.

SAP Error Message - Details

• Message type: E = Error

• Message class: DFS_ASSGMT_VAL - Messages used in Assignment Validations

• Message number: 104

• Message text: Enter a valid material.

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 DFS_ASSGMT_VAL104 - Enter a valid material. ?

  The SAP error message DFS_ASSGMT_VAL104, which states "Enter a valid material," typically occurs when a user attempts to enter a material number in a transaction or process, but the system does not recognize the material as valid. This can happen for several reasons. Below are the common causes, potential solutions, and related information for this error:
  Causes:
  
  Material Not Created: The material number entered does not exist in the system. It may not have been created or may have been deleted.
  Incorrect Material Type: The material type may not be valid for the transaction you are trying to perform.
  Inactive Material: The material may exist but is marked as inactive or blocked for use.
  Incorrect Plant or Storage Location: The material may not be available in the specified plant or storage location.
  Authorization Issues: The user may not have the necessary authorizations to view or use the material.
  Data Entry Errors: There may be typographical errors in the material number entered.
  
  Solutions:
  
  
  Verify Material Existence:
  
  Use transaction code MM03 (Display Material) to check if the material number exists in the system.
  Ensure that you are entering the correct material number.
  
  
  
  Check Material Status:
  
  If the material exists, check its status to ensure it is active and not blocked. You can do this in the material master data.
  
  
  
  Check Material Type:
  
  Ensure that the material type is appropriate for the transaction you are trying to perform. Different transactions may require specific material types.
  
  
  
  Check Plant and Storage Location:
  
  Verify that the material is assigned to the correct plant and storage location. You can check this in the material master data.
  
  
  
  Review Authorizations:
  
  Ensure that you have the necessary authorizations to access and use the material. Contact your SAP security team if you suspect authorization issues.
  
  
  
  Correct Data Entry:
  
  Double-check for any typographical errors in the material number. Ensure that you are entering the number in the correct format.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material) for managing material data.
  Material Master Data: Understanding the structure and fields in the material master can help in troubleshooting issues related to materials.
  SAP Notes: Check SAP Notes and Knowledge Base Articles for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on how to correctly enter material numbers and understand the implications of material status and types.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or technical team for further investigation.