How To Fix O9376 - No material specified, line will be reset to previous contents

SAP Error Message - Details

• Message type: E = Error

• Message class: O9 - IS-Oil: TD - Scheduling, loading, delivery confirmation

• Message number: 376

• Message text: No material specified, line will be reset to previous contents

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 O9376 - No material specified, line will be reset to previous contents ?

  The SAP error message O9376 ("No material specified, line will be reset to previous contents") typically occurs in the context of document processing, such as when creating or modifying purchase orders, sales orders, or other documents that require material specifications. This error indicates that a line item in the document does not have a material number specified, which is necessary for the system to process the document correctly.
  Cause:
  
  Missing Material Number: The most common cause is that the user has not entered a material number in one of the line items of the document.
  Incorrect Data Entry: The user may have accidentally deleted or not filled in the material field.
  System Configuration: There may be issues with the configuration of the document type or the material master data.
  User Authorization: The user may not have the necessary permissions to access or enter material data.
  
  Solution:
  
  Check Line Item: Review the line item in the document where the error occurred. Ensure that a valid material number is entered in the appropriate field.
  Enter Material Number: If the material number is missing, enter the correct material number and save the document again.
  Review Document Type Configuration: If the issue persists, check the configuration settings for the document type being used to ensure that it is set up correctly to require material numbers.
  Material Master Data: Verify that the material master data is correctly maintained and that the material number entered is valid and active.
  User Permissions: Ensure that the user has the necessary authorizations to enter or modify material data in the system.
  Consult Documentation: If you are unsure about the correct material number or how to enter it, consult the relevant SAP documentation or your organization's SAP support team.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like ME21N (Create Purchase Order), VA01 (Create Sales Order), etc.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Training: Ensure that users are trained on how to properly enter data in SAP to avoid such errors in the future.
  Support: If the issue cannot be resolved through the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the O9376 error and successfully process your document in SAP.