How To Fix MPD014 - Enter a part for the document

SAP Error Message - Details

• Message type: E = Error

• Message class: MPD - Message Class for A&D MPD

• Message number: 014

• Message text: Enter a part for the document

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 MPD014 - Enter a part for the document ?

  The SAP error message MPD014 ("Enter a part for the document") typically occurs in the context of Material Management (MM) or Production Planning (PP) when a user attempts to create or modify a document (such as a purchase order, production order, or material document) without specifying a required part or material number.
  Cause:
  
  Missing Material Number: The most common cause of this error is that the user has not entered a material number in the relevant field.
  Incorrect Document Type: The document type being used may not be compatible with the materials or parts being referenced.
  Field Configuration: The field for entering the material number may be set as mandatory in the configuration, and the user has not filled it in.
  User Authorization: The user may not have the necessary permissions to access or enter data for the specified material.
  
  Solution:
  
  Enter Material Number: Ensure that you enter a valid material number in the required field. Check if the material exists in the system.
  Check Document Type: Verify that you are using the correct document type for the transaction you are trying to perform.
  Field Configuration: If you are an administrator, check the configuration settings in the SAP system to ensure that the field for the material number is correctly set up.
  User Permissions: Ensure that the user has the necessary authorizations to enter or modify the material number. This may require coordination with your SAP security team.
  Consult Documentation: Refer to SAP documentation or help files for specific guidance related to the transaction you are working on.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to MM or PP, such as ME21N (Create Purchase Order), CO01 (Create Production Order), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on the correct procedures for entering materials and navigating the relevant SAP transactions.
  Debugging: If the issue persists, consider using the SAP debugging tools to trace the error and identify any underlying issues in the code or configuration.
  
  If the problem continues after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.