How To Fix J_1BEFD509 - Material type must not be empty

SAP Error Message - Details

• Message type: E = Error

• Message class: J_1BEFD - Message Class for report J_1BEFD_MAIN

• Message number: 509

• Message text: Material type must not be empty

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 J_1BEFD509 - Material type must not be empty ?

  The SAP error message J_1BEFD509: Material type must not be empty typically occurs in the context of Brazilian localization (J_1B) when dealing with fiscal documents or transactions that require a material type to be specified. This error indicates that the system expects a material type to be defined for a particular transaction, but it is currently missing.
  Cause:
  
  Missing Material Type: The most common cause is that the material type field is not filled in the relevant transaction or document.
  Configuration Issues: There may be issues with the configuration of material types in the system, or the material type may not be properly assigned to the material master.
  Data Entry Errors: Users may have inadvertently skipped the material type field during data entry.
  
  Solution:
  
  
  Check Material Master: Ensure that the material you are trying to use has a valid material type assigned in the material master record. You can do this by navigating to the material master (transaction code MM03) and checking the details.
  
  
  Fill in the Material Type: If you are creating a document (like a sales order, purchase order, or invoice), make sure to fill in the material type field before saving the document.
  
  
  Review Configuration: If the issue persists, check the configuration settings for material types in the SAP system. This can be done through transaction code SPRO, navigating to the relevant configuration for material management, and ensuring that all necessary settings are correctly defined.
  
  
  User Training: Ensure that users are trained to fill in all required fields, including the material type, when entering data into the system.
  
  
  Consult Documentation: Review any relevant SAP documentation or notes related to the specific transaction or process you are working with, as there may be additional requirements or considerations.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material) for managing material master data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for notes in the SAP Support Portal.
  User Exits and BAdIs: If you are customizing the process, consider whether any user exits or BAdIs (Business Add-Ins) are affecting the material type assignment.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in material management and Brazilian localization.