How To Fix /ISDFPS/MSG_GAF_PE081 - No material document can be generated

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/MSG_GAF_PE -

• Message number: 081

• Message text: No material document can be generated

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/MSG_GAF_PE081 - No material document can be generated ?

  The SAP error message /ISDFPS/MSG_GAF_PE081 with the description "No material document can be generated" typically occurs in the context of the SAP IS-DFPS (Industry Solution for Defense and Public Security) module. This error indicates that the system is unable to create a material document for a specific transaction, which can be due to various reasons.
  Causes:
  
  
  Missing or Incorrect Data: The transaction may be missing required data or have incorrect data entries. This could include missing material numbers, quantities, or other essential fields.
  
  
  Document Type Issues: The document type being used may not be configured correctly in the system, or it may not be allowed for the specific transaction.
  
  
  Stock Type Issues: The stock type (e.g., unrestricted, quality inspection, blocked) may not allow for the creation of a material document.
  
  
  Authorization Issues: The user may not have the necessary authorizations to create a material document.
  
  
  Configuration Issues: There may be configuration issues in the material management or inventory management settings that prevent the creation of material documents.
  
  
  Status of the Document: The document being processed may be in a status that does not allow for further processing or posting.
  
  
  Solutions:
  
  
  Check Data Entry: Review the transaction data for completeness and correctness. Ensure that all required fields are filled out properly.
  
  
  Review Document Type Configuration: Check the configuration of the document type being used. Ensure that it is set up correctly in the system and is allowed for the transaction.
  
  
  Verify Stock Type: Ensure that the stock type associated with the material allows for the creation of a material document.
  
  
  Check User Authorizations: Verify that the user has the necessary authorizations to perform the transaction and create material documents.
  
  
  Review Configuration Settings: Consult with your SAP configuration team to ensure that the settings for material management and inventory management are correctly configured.
  
  
  Check Document Status: Ensure that the document being processed is in a status that allows for further processing.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as MIGO (Goods Movement) or MB1A (Goods Withdrawal).
  
  
  SAP Notes: Check for any SAP Notes related to this error message. SAP frequently releases notes that address specific issues or provide guidance on error messages.
  
  
  Debugging: If you have access to debugging tools, you may want to analyze the program logic to identify where the error is occurring.
  
  
  Consult Documentation: Review the SAP documentation for the IS-DFPS module for any specific guidelines or requirements related to material document creation.
  
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.