How To Fix IM141 - Enter code for the object part

SAP Error Message - Details

• Message type: E = Error

• Message class: IM - Maintenance notifications

• Message number: 141

• Message text: Enter code for the object part

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 IM141 - Enter code for the object part ?

  The SAP error message IM141 "Enter code for the object part" typically occurs in the context of Inventory Management (IM) when a user is trying to perform an action that requires a specific code for an object part, such as a material or equipment, but that code has not been provided or is missing.
  Cause:
  
  Missing Object Code: The most common cause is that the user has not entered a required code for the object part in the transaction.
  Incorrect Transaction: The user may be in a transaction that requires specific object codes that are not applicable to the current context.
  Configuration Issues: There may be configuration settings in the system that require certain fields to be filled out, and these settings may not be aligned with the user's input.
  
  Solution:
  
  Enter the Required Code: Check the input fields and ensure that you have entered the correct code for the object part. This could be a material number, equipment number, or any other relevant identifier.
  Check Transaction Context: Ensure that you are in the correct transaction for the action you are trying to perform. If you are unsure, consult the documentation or help resources for the specific transaction.
  Review Configuration: If you believe you are entering the correct information and still receiving the error, it may be necessary to review the configuration settings in SAP. This may require assistance from a system administrator or SAP consultant.
  Consult Documentation: Refer to SAP documentation or help resources for more information on the specific transaction and the required fields.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to Inventory Management, such as MIGO (Goods Movement), MIRO (Invoice Verification), and others that may be relevant to your task.
  User Roles and Permissions: Ensure that you have the necessary permissions to perform the action you are attempting. Sometimes, restrictions based on user roles can lead to errors.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message IM141. SAP Notes can provide insights into specific bugs or configuration recommendations.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.