How To Fix EAMS_BO020 - Specify a material

SAP Error Message - Details

• Message type: E = Error

• Message class: EAMS_BO - Business Object Layer

• Message number: 020

• Message text: Specify a 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EAMS_BO020 - Specify a material ?

  The SAP error message EAMS_BO020, which states "Specify a material," typically occurs in the context of Asset Management or Plant Maintenance when a user attempts to create or modify a document (such as a maintenance order or a notification) without specifying a material that is required for the operation.
  Cause:
  
  Missing Material Specification: The most common cause of this error is that the user has not entered a material number in the relevant field where it is required.
  Incorrect Configuration: The system may be configured in such a way that certain transactions require a material to be specified, and if it is not, the error will be triggered.
  User Input Error: The user may have overlooked the material field or entered an invalid material number that the system does not recognize.
  
  Solution:
  
  Enter Material: The immediate solution is to ensure that you enter a valid material number in the required field. Check if the material exists in the system and is active.
  Check Configuration: If you believe that the material should not be mandatory for the transaction you are performing, consult with your SAP administrator or functional consultant to review the configuration settings related to the transaction.
  Review Documentation: Ensure that you are following the correct process for the transaction you are attempting. Sometimes, additional documentation or training may be required to understand the necessary fields.
  Use F1 Help: In the SAP GUI, you can use the F1 help on the field to get more information about what is required and how to resolve the issue.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to maintenance orders, notifications, or inventory management.
  Material Master: Ensure that the material you are trying to use is properly set up in the Material Master (transaction code MM01/MM02).
  User Roles and Authorizations: Check if the user has the necessary authorizations to access and modify the material data.
  SAP Notes: Look for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP's official documentation for further assistance.