How To Fix ME854 - Changing the supplier's material number to &1

ME854 - Overview

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 854

• Message text: Changing the supplier's material number to &1

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 ME854 - Changing the supplier's material number to &1 ?

  The SAP error message ME854, which states "Changing the supplier's material number to &1," typically occurs in the context of purchasing and material management when there is an attempt to change the supplier's material number in a purchasing document or material master record. This error can arise due to various reasons, and understanding the cause and potential solutions is essential for resolving the issue.
  
  Cause:
  
  Inconsistent Data: The supplier's material number may not be consistent with the existing data in the system, leading to conflicts.
  Locked Records: The material or vendor records may be locked for editing by another user or process.
  Authorization Issues: The user may not have the necessary permissions to make changes to the supplier's material number.
  Configuration Settings: There may be specific configuration settings in the system that prevent changes to supplier material numbers.
  Dependencies: There could be dependencies on other documents or records that prevent the change from being made.
  
  
  Solution:
  
  Check Data