How To Fix MA271 - Material not specified


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MA - Sales and Operations Planning

  • Message number: 271

  • Message text: Material not specified

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  • 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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Smart SAP Assistant

  • What is the cause and solution for SAP error message MA271 - Material not specified ?

    The SAP error message MA271 ("Material not specified") typically occurs when a transaction or process requires a material number, but none has been provided or the specified material number is invalid or does not exist in the system. This error can arise in various contexts, such as during the creation of purchase orders, production orders, or inventory management.

    Causes:

    1. Missing Material Number: The user did not enter a material number in the relevant field.
    2. Invalid Material Number: The material number entered does not exist in the system or is not active.
    3. Material Master Data Issues: The material master record may not be created or may be incomplete.
    4. Authorization Issues: The user may not have the necessary permissions to access the material data.
    5. Incorrect Configuration: There may be issues with the configuration of the material type or related settings in the system.

    Solutions:

    1. Check Material Entry: Ensure that a valid material number is entered in the relevant field. If you are unsure of the material number, you can use the search function (F4) to find it.
    2. Verify Material Existence: Use transaction code MM03 to check if the material exists in the system. If it does not, you may need to create it using transaction code MM01.
    3. Review Material Master Data: Ensure that the material master data is complete and correctly configured. Check for any missing views or data that may be required for the specific transaction.
    4. Check Authorizations: Ensure that the user has the necessary authorizations to access and use the material. This may involve checking user roles and permissions.
    5. Consult Configuration Settings: If the issue persists, consult with your SAP configuration team to review the settings related to material types and ensure they are correctly set up.

    Related Information:

    • Transaction Codes:
      • MM01: Create Material
      • MM02: Change Material
      • MM03: Display Material
      • ME21N: Create Purchase Order
      • CO01: Create Production Order
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Documentation: Refer to SAP Help documentation for detailed information on material management and related processes.

    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.

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