Do you have any question about this error?
Message type: E = Error
Message class: M7 - Inventory Management and Physical Inventory
Message number: 785
Message text: Enter a material in material group &
On the initial screen you entered 'material group" and materials from
different material groups.
The system only acceps materials from the same material group.
The material group is defined as that for the first material. In the
other items only enter materials in the same material group. If you
require materials to be entered from a different material group, create
another document for these materials.
Error message extract from SAP system. Copyright SAP SE.
M7785
- Enter a material in material group & ?The SAP error message M7785 "Enter a material in material group &" typically occurs when you are trying to perform an action related to materials, but the system requires you to specify a material that belongs to a particular material group, which has not been provided.
Cause:
- Missing Material Entry: The most common cause is that the user has not entered a material number in the relevant field.
- Material Group Configuration: The material group specified may not have any materials assigned to it, or the materials may not be properly configured in the system.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or select materials in the specified group.
Solution:
- Enter a Material: Ensure that you enter a valid material number in the relevant field. Check if the material belongs to the specified material group.
- Check Material Group: Verify that the material group you are trying to use is correctly set up in the system and that it contains materials. You can do this by navigating to the material master data and checking the material group settings.
- Authorization Check: Ensure that you have the necessary authorizations to access the materials in the specified group. If not, contact your SAP administrator to grant the required permissions.
- Use Transaction Codes: You can use transaction codes like MM03 (Display Material) or MM02 (Change Material) to check the details of the materials and their group assignments.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.
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