How To Fix M8113 - Enter a material

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 113

• Message text: Enter a 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message M8113 - Enter a material ?

  The SAP error message M8113 "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 a field that does not accept material numbers, leading to confusion.
  User Input Error: The user may have accidentally deleted or not filled in the material number field.
  System Configuration: In some cases, system settings or configurations may require a material number for certain transactions.
  
  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 for entering the material number.
  Review Transaction Requirements: Verify that the transaction you are trying to perform 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 for users on how to properly enter data in the system.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes such as ME21N (Create Purchase Order), MIGO (Goods Movement), and MB1A (Goods Withdrawal).
  Material Master: Ensure that the material is created in the system and is active. You can check this using transaction code MM03 (Display Material).
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and enter material data.
  SAP Notes: Check for any relevant SAP Notes or documentation that may address specific issues related to this error message.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.