How To Fix MM_PUR_CNTRL_CONTR081 - Enter a valid item number

MM_PUR_CNTRL_CONTR081 - Overview

• Message type: E = Error

• Message class: MM_PUR_CNTRL_CONTR - Messages in Central Purchase Contract

• Message number: 081

• Message text: Enter a valid item number

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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MM_PUR_CNTRL_CONTR081 - Details

• The SAP error message MM_PUR_CNTRL_CONTR081 ("Enter a valid item number") typically occurs in the context of purchasing or materials management when the system expects a valid item number but receives an invalid or empty input. This can happen in various transactions, such as creating or modifying purchase orders, purchase requisitions, or other related documents.
  Causes:
  
  Invalid Item Number: The item number entered does not exist in the system or is not recognized.
  Empty Input: The field for the item number is left blank when it is required.
  Incorrect Document Type: The item number may not be valid for the specific document type being processed.
  Authorization Issues: The user may not have the necessary permissions to access the item number.
  Data Consistency Issues: There may be inconsistencies in the master data or configuration settings.
  
  Solutions:
  
  Check Item Number: Verify that the item number you are entering is correct. Ensure that it exists in the system and is active.
  Input Validation: