How To Fix M7824 - Enter at least one delivery, purchasing document, or material

SAP Error Message - Details

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 824

• Message text: Enter at least one delivery, purchasing document, or material

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 M7824 - Enter at least one delivery, purchasing document, or material ?

  The SAP error message M7824 ("Enter at least one delivery, purchasing document, or material") typically occurs when you are trying to execute a transaction that requires at least one of the specified fields (delivery, purchasing document, or material) to be filled in, but none of them have been provided.
  Cause:
  This error can occur in various scenarios, such as:
  
  Missing Input: You are trying to process a transaction (like a goods movement, invoice verification, etc.) without entering any of the required identifiers (delivery number, purchasing document number, or material number).
  Incorrect Transaction: You may be in a transaction that expects specific input fields to be filled, and you have not provided any of them.
  User Error: The user may have overlooked entering the necessary information.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Input Fields: Ensure that you have entered at least one of the required fields:
  
  Delivery: Enter a valid delivery number.
  Purchasing Document: Enter a valid purchasing document number.
  Material: Enter a valid material number.
  
  
  
  Review Transaction Requirements: Make sure you are in the correct transaction for the action you are trying to perform. If you are unsure, consult the documentation or help resources for the specific transaction.
  
  
  Validate Data: If you are entering a delivery or purchasing document number, ensure that it exists in the system and is valid. You can check this by using the relevant transaction codes (like VL03N for deliveries or ME23N for purchasing documents).
  
  
  Consult with Colleagues or Support: If you are still having trouble, consider reaching out to a colleague or your SAP support team for assistance. They may have additional insights or access to system logs that can help diagnose the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes for deliveries (VL01N, VL02N, VL03N), purchasing documents (ME21N, ME22N, ME23N), and material management (MM01, MM02, MM03).
  SAP Documentation: Refer to SAP Help Portal or your organization's SAP documentation for detailed information on the specific transaction you are working with.
  User Training: If this error is common among users, consider organizing training sessions to ensure that all users understand the required fields for various transactions.
  
  By following these steps, you should be able to resolve the M7824 error and proceed with your transaction in SAP.