How To Fix FR875 - Items without master record

FR875 - Overview

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 875

• Message text: Items without master record

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?

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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.

FR875 - Details

• The SAP error message FR875, which states "Items without master record," typically occurs in the context of inventory management or material management when a transaction is attempted for a material that does not have a corresponding master record in the system. This can happen in various scenarios, such as during goods movements, inventory counts, or when creating purchase orders.
  
  Cause:
  
  Missing Material Master Record: The most common cause is that the material you are trying to use does not have a master record created in the system. This could be due to the material not being defined in the system or being deleted.
  Incorrect Material Type: The material type may not be set up correctly, or the material may not be allowed for the specific transaction you are trying to perform.
  Data Inconsistencies: There may be inconsistencies in the data, such as missing views (e.g., purchasing, sales, accounting) in the material master.
  Incorrect Plant or