How To Fix KK811 - Enter the material group for a purchase requisition without material no.

KK811 - Overview

• Message type: E = Error

• Message class: KK -

• Message number: 811

• Message text: Enter the material group for a purchase requisition without material no.

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 KK811 - Enter the material group for a purchase requisition without material no. ?

  The SAP error message KK811 ("Enter the material group for a purchase requisition without material no.") typically occurs when you are trying to create or process a purchase requisition in SAP, but the system requires a material group to be specified for a requisition item that does not have an associated material number.
  
  Cause:
  
  Missing Material Group: The purchase requisition item does not have a material number assigned, and the system requires a material group to categorize the item.
  Configuration Settings: The configuration settings in the SAP system may require a material group for certain types of purchase requisitions, especially if they are set up to require categorization for reporting or procurement purposes.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Enter Material Group:
  
  When creating or editing the purchase requisition, ensure that you enter a valid material group for the item that does not have a material number. This can usually be done