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Message type: E = Error
Message class: HUINV - Messages for Handling Unit Physical Inventory
Message number: 059
Message text: You have not entered a material number in HU &1 for new material item
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HUINV059
- You have not entered a material number in HU &1 for new material item ?The SAP error message HUINV059 indicates that a material number has not been entered for a handling unit (HU) when trying to create or process a new material item. This error typically occurs in the context of handling unit management, where each handling unit must be associated with a specific material.
Cause:
The error can occur due to several reasons:
- Missing Material Number: The most straightforward cause is that the user did not enter a material number when creating or processing the handling unit.
- Incorrect Configuration: There may be issues with the configuration of handling units in the system, leading to the requirement for a material number not being met.
- User Input Error: The user may have overlooked entering the material number or made a typographical error.
- System Settings: The system settings or user authorizations may not allow the entry of material numbers in certain transactions.
Solution:
To resolve the error, you can take the following steps:
Enter Material Number: Ensure that you enter a valid material number when creating or processing the handling unit. Check if the material exists in the system and is active.
Check Configuration: Review the configuration settings for handling units in your SAP system. Ensure that the settings are correctly defined to allow for the entry of material numbers.
Review User Input: Double-check the input fields to ensure that the material number is entered correctly without any typographical errors.
Consult Documentation: If you are unsure about the process, refer to the SAP documentation or user manuals related to handling units and material management.
Authorization Check: Verify that you have the necessary authorizations to enter material numbers in handling unit transactions. If not, contact your system administrator.
Debugging: If the issue persists, consider debugging the transaction to identify any underlying issues in the code or configuration that may be causing the error.
Related Information:
If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.
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