How To Fix FIRU_IMPRTCSTMSDECLN148 - Please specify a Material

SAP Error Message - Details

• Message type: E = Error

• Message class: FIRU_IMPRTCSTMSDECLN - Message class for Import Customs Declaration

• Message number: 148

• Message text: Please specify 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.

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 FIRU_IMPRTCSTMSDECLN148 - Please specify a Material ?

  The SAP error message FIRU_IMPRTCSTMSDECLN148 typically indicates that a material number is required but has not been provided in the context of a specific transaction or process. This error often occurs in scenarios related to import customs declarations or material management where a material needs to be specified for processing.
  Cause:
  
  Missing Material Number: The most common cause is that the user has not entered a material number in the relevant field.
  Incorrect Configuration: There may be issues with the configuration of the material master data or the customs declaration process.
  Data Entry Error: The user may have entered the material number incorrectly or in the wrong format.
  
  Solution:
  
  Enter Material Number: Ensure that you enter a valid material number in the required field. Check if the material exists in the system.
  Check Material Master: Verify that the material is correctly set up in the material master. Ensure that all necessary data is maintained, including the material type and status.
  Review Transaction Context: Make sure you are in the correct transaction and that all prerequisites for the transaction are met.
  Consult Documentation: Refer to SAP documentation or help files related to the specific transaction you are working on for additional guidance.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes related to customs declarations, material management, or inventory management.
  Material Types: Familiarize yourself with the different material types in SAP and their implications for transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to access and modify material data.
  
  By addressing the missing material number and ensuring that all related data is correctly configured, you should be able to resolve the FIRU_IMPRTCSTMSDECLN148 error.