How To Fix /ISDFPS/MM145 - First enter the materials to be returned

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/MM -

• Message number: 145

• Message text: First enter the materials to be returned

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/MM145 - First enter the materials to be returned ?

  The SAP error message /ISDFPS/MM145 - First enter the materials to be returned typically occurs in the context of a return process, particularly when dealing with materials in the SAP system. This error indicates that the system expects you to specify the materials that you intend to return before proceeding with the transaction.
  Cause:
  
  Missing Material Entry: The most common cause of this error is that the user has not entered any materials in the return transaction screen. The system requires at least one material to be specified before it can process the return.
  Incorrect Transaction Flow: The user may be following an incorrect sequence of steps in the return process, leading to the system not recognizing any materials for return.
  User Authorization: In some cases, the user may not have the necessary permissions to enter or view materials in the return transaction.
  
  Solution:
  
  Enter Materials: Ensure that you have entered the materials you wish to return in the appropriate fields. Check that you have specified the correct material numbers and quantities.
  Review Transaction Steps: Verify that you are following the correct steps in the return process. Consult the relevant SAP documentation or your organization's procedures to ensure you are not missing any steps.
  Check User Permissions: If you believe you should be able to enter materials but still receive this error, check with your SAP administrator to ensure you have the necessary permissions to perform the return transaction.
  Consult Help Documentation: Use the SAP help documentation or transaction codes like SE91 (for message management) to get more details about the error message and its context.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), or MIGO (Goods Movement) that may be involved in the return process.
  Material Master Data: Ensure that the materials you are trying to return are correctly set up in the material master data.
  Return Delivery Process: Understand the return delivery process in SAP, which may involve creating a return delivery document and linking it to the original purchase order or goods receipt.
  
  If the issue persists 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.