How To Fix J3RGTD148 - Item &1: Mandatory field Material is not filled.

SAP Error Message - Details

• Message type: E = Error

• Message class: J3RGTD - Message class for Customs Declaration tracking

• Message number: 148

• Message text: Item &1: Mandatory field Material is not filled.

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 J3RGTD148 - Item &1: Mandatory field Material is not filled. ?

  The SAP error message J3RGTD148 indicates that a mandatory field, specifically the "Material" field, is not filled in for the item you are trying to process. This error typically occurs in the context of logistics or inventory management, where the system requires a material number to proceed with the transaction.
  Cause:
  
  Missing Material Number: The most common cause is that the material number has not been entered in the relevant field.
  Incorrect Configuration: There may be configuration settings in the system that require the material field to be filled for certain transactions.
  Data Entry Error: The user may have overlooked entering the material number or may have entered it incorrectly.
  Custom Development: If there are custom programs or enhancements in place, they may not be handling the material field correctly.
  
  Solution:
  
  Enter Material Number: Ensure that you fill in the material number in the relevant field before saving or processing the transaction.
  Check Configuration: Review the configuration settings in the SAP system to ensure that the material field is set up correctly for the transaction you are trying to perform.
  Validate Input: Double-check the input data for any typos or errors in the material number.
  Consult Documentation: If you are unsure about the required fields for the transaction, refer to the SAP documentation or user manuals for guidance.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or a consultant for further assistance, especially if there are custom developments involved.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to inventory management, purchasing, or sales.
  Material Master: Ensure that the material you are trying to use is created and active in the Material Master (transaction code MM01/MM02).
  User Roles and Authorizations: Check if the user has the necessary authorizations to enter or modify material data.
  SAP Notes: Look for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By addressing the missing material field and ensuring that all required data is correctly entered, you should be able to resolve the error and proceed with your transaction.