How To Fix /ECRS/BL_MD063 - Enter a valid material number for the receipt

/ECRS/BL_MD063 - Overview

• Message type: E = Error

• Message class: /ECRS/BL_MD -

• Message number: 063

• Message text: Enter a valid material number for the receipt

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.

/ECRS/BL_MD063 - Details

• The SAP error message /ECRS/BL_MD063 Enter a valid material number for the receipt typically occurs in the context of the SAP Extended Warehouse Management (EWM) or related modules when a user attempts to process a receipt (such as goods receipt) without providing a valid material number. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Invalid Material Number: The material number entered does not exist in the system or is not active.
  Material Master Data Issues: The material may not be set up correctly in the material master, such as missing views or incorrect status.
  Authorization Issues: The user may not have the necessary authorizations to view or process the material.
  Incorrect Input: The user may have mistyped the material number or used an incorrect format.
  Material Type Restrictions: The material type may not be allowed for the specific transaction or process being executed.
  
  Solutions:
  
  Verify Material Number: Check the material number for accuracy. Ensure