How To Fix M7014 - Enter a material

SAP Error Message - Details

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 014

• Message text: Enter a material

What causes this issue?

The material number is necessary for document selection.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter a material number (it is possible to enter an interval).
If you do not know the material number, press F4 to search for it.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M7014 - Enter a material ?

  The SAP error message M7014 "Enter a material" typically occurs when a user attempts to perform an action in the Material Management (MM) module without specifying a material number. This can happen in various transactions, such as creating a purchase order, goods receipt, or inventory management activities.
  Cause:
  
  Missing Material Number: The most common cause is that the user has not entered a material number in the relevant field.
  Incorrect Field Focus: The cursor may be in the wrong field, leading to the impression that a material number has been entered when it has not.
  User Input Error: The user may have accidentally deleted or not filled in the material number field.
  System Configuration: In some cases, the system configuration may require a material number for certain transactions, and if it is not provided, the error will occur.
  
  Solution:
  
  Enter a Material Number: Ensure that you enter a valid material number in the appropriate field. You can use the search function (F4) to find the material if you are unsure of the number.
  Check Field Focus: Make sure that you are in the correct field when entering the material number.
  Review Transaction Requirements: Verify that the transaction you are trying to execute requires a material number and that you are following the correct procedure.
  Consult Material Master Data: If you are unsure whether the material exists, check the material master data to confirm that the material number is valid and active.
  User Training: If this error occurs frequently, consider providing additional training to users on how to properly enter data in the system.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to material management, such as ME21N (Create Purchase Order), MIGO (Goods Movement), and MIRO (Invoice Verification).
  Material Master: Ensure that the material you are trying to use is created and active in the material master (transaction code MM01 for creation, MM02 for changes, and MM03 for display).
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message, as there may be specific patches or updates that address related problems.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.