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Message type: E = Error
Message class: EAMS_UI_MISC - Messages for UI Components
Message number: 216
Message text: No material selected
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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EAMS_UI_MISC216
- No material selected ?The SAP error message EAMS_UI_MISC216: No material selected typically occurs in the context of the SAP Asset Management module, particularly when trying to perform actions related to materials or equipment. This error indicates that the system expects a material to be selected, but none has been chosen.
Causes:
- No Material Selected: The most straightforward cause is that the user has not selected any material in the relevant transaction or screen.
- Incorrect Configuration: There may be configuration issues in the system that prevent materials from being displayed or selected.
- Authorization Issues: The user may not have the necessary authorizations to view or select materials.
- Data Issues: The material master data may not be properly maintained or may be inactive.
- User Interface Issues: There could be a problem with the user interface or the way the transaction is being executed.
Solutions:
- Select a Material: Ensure that you have selected a material from the list or entered a valid material number before proceeding.
- Check Material Master Data: Verify that the material you are trying to select exists in the system and is active. You can do this by checking the material master data in transaction MM03.
- Review Authorizations: Ensure that you have the necessary authorizations to access and select materials. You may need to contact your SAP security team for assistance.
- Check Configuration: If you suspect a configuration issue, consult with your SAP Basis or functional team to ensure that the relevant settings are correctly configured.
- Restart the Transaction: Sometimes, simply restarting the transaction or logging out and back into the system can resolve temporary glitches.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are using.
Related Information:
If the problem persists after trying these solutions, it may be beneficial to involve your SAP support team for further investigation.
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