How To Fix FVC_PRC_DETN001 - Material number is mandatory

SAP Error Message - Details

• Message type: E = Error

• Message class: FVC_PRC_DETN - Transfer Price Calculator Message Class

• Message number: 001

• Message text: Material number is mandatory

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 FVC_PRC_DETN001 - Material number is mandatory ?

  The SAP error message FVC_PRC_DETN001 indicates that a material number is mandatory in the context of a specific transaction or process within the SAP system. This error typically occurs in scenarios where a material number is required for processing, such as in sales orders, purchase orders, or inventory management, but has not been provided.
  Cause:
  
  Missing Material Number: The most common cause is that the user has not entered a material number in the relevant field.
  Incorrect Configuration: The system may be configured in a way that requires a material number for certain transactions, and the configuration may not align with the current process.
  Data Entry Error: The user may have inadvertently skipped the field or entered an invalid value that the system does not recognize as a valid material number.
  User Authorization: In some cases, the user may not have the necessary permissions to access or view certain material numbers.
  
  Solution:
  
  Enter Material Number: Ensure that you enter a valid material number in the required field. Check for typos or formatting issues.
  Check Configuration: If you are a system administrator or have access to configuration settings, review the configuration for the relevant transaction to ensure that it is set up correctly.
  Review User Input: Double-check the input fields to ensure that all mandatory fields, including the material number, are filled out correctly.
  Consult Documentation: Refer to the SAP documentation or help files for the specific transaction you are working with to understand the requirements for entering a material number.
  User Permissions: If you suspect that the issue may be related to user permissions, consult with your SAP security administrator to ensure that you have the necessary access rights.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., VA01 for sales orders, ME21N for purchase orders).
  Material Master: Ensure that the material number you are trying to use exists in the Material Master (transaction code MM03) and is active.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the error message FVC_PRC_DETN001 and proceed with your transaction.