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Message type: E = Error
Message class: O5 - IS-Oil: MCOE message pool
Message number: 201
Message text: Enter either a material number or a material group.
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.
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O5201
- Enter either a material number or a material group. ?The SAP error message O5201, which states "Enter either a material number or a material group," typically occurs in the context of material management or inventory management processes. This error indicates that the system requires either a specific material number or a material group to proceed with the transaction or operation you are attempting to perform.
Cause:
- Missing Input: The most common cause of this error is that the user has not entered a material number or a material group in the relevant field.
- Incorrect Field Usage: The user may be in a transaction that requires one of these inputs but has not filled in the necessary fields correctly.
- Configuration Issues: There may be configuration settings in the SAP system that require certain fields to be filled out, and if they are not, this error can occur.
Solution:
- Enter a Material Number: If you have a specific material you are working with, ensure that you enter the correct material number in the designated field.
- Enter a Material Group: If you are working with a group of materials, you can enter the appropriate material group instead of a specific material number.
- Check Input Fields: Review the transaction screen to ensure you are in the correct field and that you are entering the information in the expected format.
- Consult Documentation: If you are unsure about the required inputs, refer to the SAP documentation or help resources related to the specific transaction you are using.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or system administrator for further assistance.
Related Information:
By addressing the input requirements and ensuring that the necessary data is provided, you should be able to resolve the O5201 error and continue with your SAP transactions.
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