How To Fix M7246 - Enter material document or delivery note

SAP Error Message - Details

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 246

• Message text: Enter material document or delivery note

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message M7246 - Enter material document or delivery note ?

  The SAP error message M7246 ("Enter material document or delivery note") typically occurs when a user attempts to perform a transaction that requires a material document or delivery note number, but this information has not been provided or is incorrect. This error is common in various SAP transactions related to inventory management, goods movements, or logistics.
  Cause:
  
  Missing Input: The user did not enter a material document number or delivery note number in the required field.
  Incorrect Input: The entered document number does not exist in the system or is not valid for the transaction being performed.
  Authorization Issues: The user may not have the necessary permissions to access the document or perform the transaction.
  System Configuration: There may be issues with the configuration of the material management module or the specific transaction being used.
  
  Solution:
  
  Check Input: Ensure that you have entered a valid material document number or delivery note number. Double-check for any typos or formatting issues.
  Document Existence: Verify that the document you are trying to reference actually exists in the system. You can do this by using transaction codes like MB03 (Display Material Document) or VL03N (Display Outbound Delivery) to check if the document is available.
  Authorization Check: Ensure that you have the necessary authorizations to access the document. If you suspect an authorization issue, contact your SAP security team or administrator.
  Transaction Context: Make sure you are in the correct transaction context that requires a material document or delivery note. Some transactions may not require these inputs, and using the wrong transaction could lead to this error.
  Consult Documentation: Refer to SAP documentation or help files for the specific transaction you are using to understand the requirements for input fields.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team for further assistance. They may need to investigate system logs or configurations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), and VL01N (Create Outbound Delivery) that may require material documents or delivery notes.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  User Training: Ensure that users are adequately trained on the processes and requirements for entering material documents and delivery notes in SAP.
  
  By following these steps, you should be able to resolve the M7246 error and successfully complete your transaction in SAP.