How To Fix FSH_SD_COMMON137 - Enter a Material Number


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FSH_SD_COMMON -

  • Message number: 137

  • Message text: Enter a Material Number

  • Show details Hide details
  • What causes this issue?

    You have not selected the Internal Number checkbox

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Enter a material number or select <DS:SIMG.FSH_V_OS_SD>Maintain Sales
    Document Types per Sales Area for Fashion Management</> number checkbox
    in Customizing. To do so, use the following path: Sales and Distribution
    > Sales > Sales Documents > Sales Document Header > Maintain Sales
    Document Types per Sales Area for Fashion Management

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FSH_SD_COMMON137 - Enter a Material Number ?

    The SAP error message FSH_SD_COMMON137: "Enter a Material Number" typically occurs in the context of Sales and Distribution (SD) or Fashion Management (FSH) modules when a user attempts to perform an action that requires a material number, but none has been provided.

    Cause:

    1. Missing Material Number: The most straightforward cause is that the user has not entered a material number in the relevant field.
    2. Incorrect Screen or Transaction: The user may be in a transaction or screen that requires a material number, but they are not in the correct context to provide one.
    3. Data Entry Error: The user may have entered an invalid or non-existent material number, leading to the system prompting for a valid entry.
    4. Configuration Issues: There may be configuration settings in the system that require a material number for certain processes, and these settings may not be aligned with the user's actions.

    Solution:

    1. Enter a Valid Material Number: Ensure that you enter a valid material number in the required field. If you are unsure of the material number, you can use the search function (often represented by a magnifying glass icon) to find the correct material.
    2. Check Transaction Context: Make sure you are in the correct transaction or screen that requires a material number. If you are unsure, consult the documentation or your SAP administrator.
    3. Verify Material Existence: If you believe you have entered a valid material number, check to ensure that the material exists in the system. You can do this by using transaction codes like MM03 (Display Material) to verify the material's details.
    4. Consult with IT or SAP Support: If the issue persists, it may be necessary to consult with your IT department or SAP support team to investigate any potential configuration issues or system errors.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material) to manage material data.
    • User Roles and Authorizations: Ensure that you have the necessary authorizations to access and enter material numbers in the system.
    • SAP Documentation: Refer to SAP Help documentation for more detailed information on the specific transaction you are working with and the requirements for entering material numbers.
    • Training: If you are new to SAP or the specific module, consider undergoing training to better understand how to navigate the system and enter data correctly.

    By following these steps, you should be able to resolve the error message and proceed with your tasks in SAP.

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