How To Fix LOBM_MESSAGES007 - No Material supplied.

SAP Error Message - Details

• Message type: E = Error

• Message class: LOBM_MESSAGES - Message class for LOBM services

• Message number: 007

• Message text: No Material supplied.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message LOBM_MESSAGES007 - No Material supplied. ?

  The SAP error message LOBM_MESSAGES007: No Material supplied typically occurs in the context of logistics or inventory management when a transaction is attempted without specifying a material number. This can happen in various scenarios, such as during goods movements, inventory counts, or when creating purchase orders.
  Cause:
  
  Missing Material Number: The most common cause is that the user did not enter a material number in the relevant field.
  Incorrect Configuration: There may be issues with the configuration of the material master or the transaction being executed.
  User Input Error: The user may have overlooked the material field or entered it incorrectly.
  Authorization Issues: In some cases, the user may not have the necessary permissions to access the material data.
  
  Solution:
  
  Check Input Fields: Ensure that the material number is entered correctly in the relevant field. If you are using a transaction that requires a material number, make sure it is not left blank.
  Material Master Data: Verify that the material exists in the system. You can do this by checking the material master data using transaction code MM03.
  Transaction Configuration: Review the configuration settings for the transaction you are trying to execute. Ensure that all required fields are correctly set up.
  User Training: If this error is frequent, consider providing additional training to users on how to properly enter data in the system.
  Authorization Check: Ensure that the user has the necessary authorizations to access and use the material data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material) to manage material data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed information on material management processes and best practices.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team for further assistance.
  
  By following these steps, you should be able to resolve the error message and continue with your SAP transactions.