How To Fix MR076 - You have not re-entered a material or unit of measure

SAP Error Message - Details

• Message type: E = Error

• Message class: MR - Stock overview for generic materials

• Message number: 076

• Message text: You have not re-entered a material or unit of measure

What causes this issue?

Before you can choose <LS>New selection</>, you must re-enter data in
the stock list header.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter either a new material number, a new unit of measure, or both.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MR076 - You have not re-entered a material or unit of measure ?

  The SAP error message MR076, which states "You have not re-entered a material or unit of measure," typically occurs in the context of the invoice verification process in SAP, particularly when dealing with purchase orders and goods receipts. This error indicates that the system expects a material number or unit of measure to be re-entered, but it has not been provided.
  Cause:
  
  Missing Material or Unit of Measure: The most common cause is that the user has not entered a material number or unit of measure in the relevant fields during the invoice verification process.
  Incorrect Data Entry: There may be a mistake in the data entry, such as a typo or omission.
  Configuration Issues: There could be issues with the configuration of the material master or the purchasing info records that affect how materials and units of measure are handled.
  Document Type Restrictions: Certain document types may have specific requirements for material and unit of measure entries.
  
  Solution:
  
  Re-enter Material and Unit of Measure: Ensure that you have correctly entered the material number and the corresponding unit of measure in the invoice verification screen. Double-check for any typos or omissions.
  Check Purchase Order: Review the associated purchase order to ensure that the material and unit of measure are correctly defined there.
  Review Material Master Data: Ensure that the material master data is complete and correctly configured, including the units of measure.
  Consult with Configuration Team: If the issue persists, consult with your SAP configuration team to check if there are any settings that need to be adjusted in the system.
  Use Transaction Codes: Use transaction codes like ME23N (Display Purchase Order) to verify the details of the purchase order and MM03 (Display Material) to check the material master data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and MIRO (Invoice Verification).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users involved in the invoice verification process are adequately trained on the required fields and data entry procedures.
  Documentation: Refer to SAP documentation or user manuals for detailed guidance on the invoice verification process and handling materials.
  
  By following these steps, you should be able to resolve the MR076 error and continue with the invoice verification process.