How To Fix ID_FICN103 - Enter a valid material number

SAP Error Message - Details

• Message type: E = Error

• Message class: ID_FICN -

• Message number: 103

• Message text: Enter a valid material 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ID_FICN103 - Enter a valid material number ?

  The SAP error message ID_FICN103 "Enter a valid material number" typically occurs when a user attempts to enter a material number in a transaction or process, but the system does not recognize the number as valid. This can happen for several reasons:
  Causes:
  
  Non-Existent Material: The material number entered does not exist in the system. This could be due to a typo or because the material has not been created yet.
  Inactive Material: The material may exist but is inactive or blocked for use in the current context (e.g., it may be marked for deletion).
  Incorrect Material Type: The material number may not correspond to the expected material type for the transaction being performed.
  Authorization Issues: The user may not have the necessary authorizations to view or use the material.
  Data Synchronization Issues: If the system is integrated with other systems, there may be a delay or issue in data synchronization.
  
  Solutions:
  
  Verify Material Number: Double-check the material number for any typographical errors. Ensure that you are entering the correct number.
  Check Material Status: Use transaction codes like MM03 (Display Material) to check if the material exists and is active. If it is inactive, you may need to reactivate it or create a new material.
  Material Type Validation: Ensure that the material type is appropriate for the transaction you are trying to perform. You can check this in the material master data.
  Authorization Check: Confirm that you have the necessary permissions to access the material. If not, contact your SAP administrator to request the required authorizations.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your IT support team to investigate any potential data synchronization 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) for managing material data.
  Material Master Data: Understanding the structure and fields of the material master can help in troubleshooting issues related to material numbers.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP's support portal can provide additional insights and solutions.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.