How To Fix FCO118 - Enter a material

SAP Error Message - Details

• Message type: E = Error

• Message class: FCO - Messages for Failure Cost Processing FCO

• Message number: 118

• Message text: Enter 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCO118 - Enter a material ?

  The SAP error message FCO118 ("Enter a material") typically occurs in the context of financial transactions or processes where a material number is required but has not been provided. This error is common in modules like Materials Management (MM) or Financial Accounting (FI) when dealing with inventory or asset-related transactions.
  Cause:
  
  Missing Material Number: The most straightforward cause is that the user has not entered a material number in the relevant field.
  Incorrect Transaction Type: The transaction being performed may require a material number, but the user is attempting to execute a transaction that does not align with the expected input.
  Configuration Issues: There may be configuration settings in the system that require a material number for certain transactions, which could lead to this error if not properly set up.
  User Input Error: The user may have overlooked the material field or entered it incorrectly.
  
  Solution:
  
  Enter a Material Number: The immediate solution is to ensure that a valid material number is entered in the required field. Check if the material exists in the system.
  Check Transaction Requirements: Review the transaction you are trying to execute to ensure that it indeed requires a material number. If it does not, you may need to choose a different transaction type.
  Review Configuration: If you have access to configuration settings, check if there are any mandatory fields set up that require a material number for the transaction you are performing. Consult with your SAP administrator or functional consultant if necessary.
  Validate User Input: Ensure that the material number is correctly entered, without any leading or trailing spaces, and that it matches the format expected by the system.
  
  Related Information:
  
  Material Master: Ensure that the material you are trying to use is created and active in the Material Master (transaction code MM01 for creation, MM02 for changes).
  Transaction Codes: Familiarize yourself with the relevant transaction codes that may require material numbers, such as MIGO (Goods Movement), MIRO (Invoice Verification), or others.
  User Training: If this error is common among users, consider providing additional training or documentation to help them understand when and how to enter material numbers correctly.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as there may be updates or fixes available.
  
  If the problem persists after trying these solutions, it may be beneficial to consult with your SAP support team for further assistance.