How To Fix /ISDFPS/ME_MM_MSG011 - Requirement; item data is incomplete

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/ME_MM_MSG -

• Message number: 011

• Message text: Requirement; item data is incomplete

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/ME_MM_MSG011 - Requirement; item data is incomplete ?

  The SAP error message /ISDFPS/ME_MM_MSG011 Requirement; item data is incomplete typically occurs in the context of the Materials Management (MM) module, particularly when dealing with procurement processes such as purchase requisitions or purchase orders. This error indicates that there is missing or incomplete data for a specific item in the document you are trying to process.
  Causes:
  
  Missing Required Fields: Certain fields that are mandatory for the item data may not have been filled out. This can include fields like material number, quantity, delivery date, or plant.
  Incorrect Item Category: The item category may not be appropriate for the type of procurement or may not have the necessary data associated with it.
  Incomplete Master Data: The material master or vendor master data may be incomplete or not properly configured.
  Configuration Issues: There may be issues with the configuration settings in the system that dictate what data is required for certain transactions.
  
  Solutions:
  
  Check Item Data: Review the item data in the document (purchase requisition, purchase order, etc.) and ensure that all required fields are filled out correctly.
  Review Item Category: Ensure that the item category is appropriate for the transaction and that it has the necessary settings in the system.
  Complete Master Data: Verify that the material master and vendor master records are complete and contain all necessary information.
  Consult Configuration: If you have access, check the configuration settings in the SAP system to ensure that the requirements for item data are correctly defined.
  Error Log Review: Check the error log or message log for additional details that may provide more context about what specific data is missing.
  User Authorization: Ensure that the user has the necessary authorizations to create or modify the document in question.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like ME51N (Create Purchase Requisition), ME21N (Create Purchase Order), or ME22N (Change Purchase Order) to review and correct the data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for the specific module you are working with to understand the required fields and configurations.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the MM module for further assistance.