How To Fix MPE_EXEC_COMMON039 - Specify a material

SAP Error Message - Details

• Message type: E = Error

• Message class: MPE_EXEC_COMMON - MPE Exec Common Messages

• Message number: 039

• Message text: Specify a material

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 MPE_EXEC_COMMON039 - Specify a material ?

  The SAP error message MPE_EXEC_COMMON039: Specify a material typically occurs in the context of Material Management (MM) or Production Planning (PP) modules when a user attempts to execute a transaction or process that requires a material number, but none has been specified.
  Cause:
  
  Missing Material Number: The most common cause is that the user has not entered a material number in the relevant field.
  Incorrect Transaction: The transaction being executed may require a material number, but the user is in a context where it is not applicable.
  User Input Error: The user may have overlooked the material field or entered it incorrectly.
  Configuration Issues: There may be issues with the configuration of the transaction or the system that is causing the material field to be ignored or not displayed.
  
  Solution:
  
  Enter Material Number: Ensure that you enter a valid material number in the required field before executing the transaction.
  Check Transaction Context: Verify that you are in the correct transaction that requires a material number. If not, navigate to the appropriate transaction.
  Review Input Fields: Double-check all input fields to ensure that the material number is correctly entered and formatted.
  Consult Documentation: Refer to the SAP documentation or help files for the specific transaction to understand the requirements for entering a material number.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or system administrator for further assistance. They may need to check for configuration issues or system errors.
  
  Related Information:
  
  Transaction Codes: Depending on the context, this error may occur in various transaction codes related to material management, such as MIGO (Goods Movement), ME21N (Create Purchase Order), or CO01 (Create Production Order).
  Material Master: Ensure that the material you are trying to use exists in the system and is properly set up in the Material Master.
  User Roles and Authorizations: Check if the user has the necessary authorizations to access the material data.
  SAP Notes: Look for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction.