How To Fix EEWA_ORDER105 - A material has to be entered for the contract item.

SAP Error Message - Details

• Message type: E = Error

• Message class: EEWA_ORDER - Messages for Waste Disposal Ordres / Order Management

• Message number: 105

• Message text: A material has to be entered for the contract item.

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 EEWA_ORDER105 - A material has to be entered for the contract item. ?

  The SAP error message EEWA_ORDER105 indicates that a material must be specified for a contract item in the system. This error typically occurs when you are trying to create or modify a contract item in SAP without providing the necessary material information.
  Cause:
  
  Missing Material Information: The most common cause of this error is that the material field is left blank when creating or editing a contract item.
  Incorrect Configuration: There may be configuration settings in the system that require a material to be specified for certain types of contract items.
  Data Entry Error: The user may have overlooked entering the material number or may have entered it incorrectly.
  
  Solution:
  
  Enter Material: Ensure that you enter a valid material number in the relevant field when creating or editing the contract item. This is usually done in the item details section of the contract.
  Check Material Master: Verify that the material you are trying to enter exists in the material master and is active. You can do this by using transaction code MM03 to view the material details.
  Review Contract Type Settings: Check the configuration settings for the contract type you are using. Some contract types may have specific requirements for material entry.
  Consult Documentation: If you are unsure about the required fields for the contract item, refer to the SAP documentation or consult with your SAP functional consultant for guidance.
  User Training: Ensure that users are trained on the correct procedures for entering contract items, including the importance of specifying materials.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like ME31K (Create Contract), ME32K (Change Contract), and ME33K (Display Contract) to manage contracts.
  Material Master: Familiarize yourself with the material master data by using transaction code MM01 (Create Material) or MM02 (Change Material) to ensure that materials are correctly set up.
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team for further assistance.
  
  By ensuring that the material field is filled out correctly and that the material exists in the system, you should be able to resolve the EEWA_ORDER105 error.