How To Fix EDESK_UI_WD034 - Material not yet assigned to this document


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EDESK_UI_WD - Engineering Desktop: User Interface Web Screen

  • Message number: 034

  • Message text: Material not yet assigned to this document

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  • 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 EDESK_UI_WD034 - Material not yet assigned to this document ?

    The SAP error message EDESK_UI_WD034: Material not yet assigned to this document typically occurs in the context of document processing, such as when trying to create or modify a document that requires a material assignment, but the specified material has not been linked to that document.

    Cause:

    1. Missing Material Assignment: The material you are trying to use has not been assigned to the document you are working with. This could happen if the document is in a state where it expects a material to be linked, but none has been provided.
    2. Incorrect Document Type: The document type you are working with may not support the material you are trying to assign.
    3. Data Entry Error: There may be a mistake in the data entry, such as using an incorrect material number or document reference.
    4. Configuration Issues: There could be configuration settings in the SAP system that prevent the material from being assigned to the document.

    Solution:

    1. Check Material Assignment: Verify that the material you are trying to use is correctly assigned to the document. You may need to go back and assign the material before proceeding.
    2. Review Document Type: Ensure that the document type you are working with is appropriate for the material you are trying to assign. If necessary, consult with your SAP administrator or functional consultant.
    3. Correct Data Entry: Double-check the material number and any other relevant fields to ensure that they are entered correctly.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific instructions on how to assign materials to the type of document you are working with.
    5. System Configuration: If the issue persists, it may be necessary to review the system configuration settings related to material assignment. This may require assistance from an SAP Basis or configuration expert.

    Related Information:

    • Transaction Codes: Depending on the context, you may be using transaction codes like ME21N (Create Purchase Order), ME22N (Change Purchase Order), or others related to document processing.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • User Roles and Permissions: Ensure that your user role has the necessary permissions to assign materials to documents.
    • SAP Community: Consider searching or posting in the SAP Community forums for additional insights from other users who may have encountered the same issue.

    If the problem continues after trying the above solutions, it may be beneficial to engage your SAP support team for further investigation.

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