How To Fix /FMP/MP059 - Enter an item number

SAP Error Message - Details

• Message type: E = Error

• Message class: /FMP/MP -

• Message number: 059

• Message text: Enter an item number

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 /FMP/MP059 - Enter an item number ?

  The SAP error message /FMP/MP059 Enter an item number typically occurs in the context of a transaction or process where an item number is required but has not been provided. This error is often seen in modules related to materials management, purchasing, or inventory management.
  Cause:
  
  Missing Item Number: The most common cause is that the user has not entered an item number in the relevant field.
  Incorrect Screen Navigation: The user may have navigated to a screen that requires an item number without properly selecting or entering one.
  Configuration Issues: There may be issues with the configuration of the transaction or the screen layout that is preventing the item number from being recognized.
  
  Solution:
  
  Enter Item Number: The immediate solution is to ensure that you enter a valid item number in the required field. Check if the item number exists in the system.
  Check Input Fields: Make sure you are in the correct input field and that you are not overlooking any required fields.
  Review Transaction Steps: Go through the steps of the transaction to ensure that you are following the correct process and that you have not missed any previous steps that would lead to the requirement of an item number.
  Consult Documentation: If you are unsure about the item number format or requirements, consult the relevant SAP documentation or help resources.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or system administrator for further assistance. They may need to check for any configuration issues or system errors.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., ME21N for creating purchase orders, MIGO for goods movements).
  User Roles and Permissions: Ensure that your user role has the necessary permissions to access the transaction and enter item numbers.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  
  By following these steps, you should be able to resolve the error message and proceed with your transaction in SAP.