How To Fix M8247 - Enter material and valuation area

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 247

• Message text: Enter material and valuation area

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 M8247 - Enter material and valuation area ?

  The SAP error message M8247 ("Enter material and valuation area") typically occurs when you are trying to perform a transaction that requires a material number and a valuation area, but one or both of these fields are not filled in. This error is common in various SAP modules, particularly in Materials Management (MM) and Inventory Management.
  Cause:
  
  Missing Material Number: The material number field is empty or not properly filled in the transaction you are trying to execute.
  Missing Valuation Area: The valuation area field is also empty. The valuation area is usually defined as either a plant or a company code, depending on the configuration.
  Incorrect Transaction: The transaction you are trying to execute may not be applicable without specifying both the material and valuation area.
  User Input Error: The user may have overlooked entering the required fields.
  
  Solution:
  
  Enter 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.
  Enter Valuation Area: Make sure to specify the valuation area. This is typically the plant associated with the material.
  Check Configuration: If you are consistently facing this issue, check the configuration settings in the system to ensure that the valuation area is correctly set up for the materials you are working with.
  Review User Input: Double-check that you are filling in all required fields correctly before executing the transaction.
  Consult Documentation: If you are unsure about the required fields for a specific transaction, refer to the SAP documentation or help files for guidance.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to material management, such as MIGO (Goods Movement), MB1A (Goods Withdrawal), or MIRO (Invoice Verification).
  Material Master Data: Ensure that the material master data is correctly maintained, including the valuation area settings.
  User Roles and Authorizations: Check if the user has the necessary authorizations to access the material and valuation area.
  SAP Notes: Look for any relevant SAP Notes 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 community forums for additional assistance.