How To Fix /ISDFPS/PPEMPO106 - No material number transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/PPEMPO -

• Message number: 106

• Message text: No material number transferred

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/PPEMPO106 - No material number transferred ?

  The SAP error message /ISDFPS/PPEMPO106 No material number transferred typically occurs in the context of the SAP Integrated Business Planning (IBP) or SAP Advanced Planning and Optimization (APO) modules. This error indicates that a process or transaction is attempting to execute without a valid material number being provided.
  Cause:
  
  Missing Material Number: The most common cause is that the material number is not being passed to the relevant function or transaction. This could be due to a configuration issue, data entry error, or a problem in the data transfer process.
  Incorrect Mapping: If you are using interfaces or data transfer processes (like IDocs, BAPIs, or file uploads), the mapping of fields may not be set up correctly, leading to the material number not being included.
  Data Integrity Issues: If the material master data is incomplete or not properly maintained, it may lead to situations where the system cannot find a valid material number.
  User Input Error: In cases where users manually input data, they may forget to enter the material number.
  
  Solution:
  
  Check Input Data: Ensure that the material number is being provided in the relevant transaction or process. If it is a manual entry, verify that the user is entering the correct material number.
  Review Configuration: If the error occurs during a data transfer process, check the configuration settings to ensure that the material number field is correctly mapped and included in the data transfer.
  Validate Material Master Data: Go to the material master data in SAP and ensure that the material number exists and is active. Check for any missing or incomplete data that might prevent the material from being recognized.
  Debugging: If you have access to debugging tools, you can trace the process to see where the material number is expected and why it is not being passed.
  Consult Documentation: Review SAP documentation or notes related to the specific transaction or process you are working with to see if there are any known issues or additional configuration steps required.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check transaction codes like MM03 (Display Material), MM01 (Create Material), or relevant IBP/APO transactions.
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the problem persists after checking these areas, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.