How To Fix OB115 - Enter either material number or material group


SAP Error Message - Details

  • Message type: E = Error

  • Message class: OB - IS-OIL Downstream TDP messages

  • Message number: 115

  • Message text: Enter either material number or material group

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  • 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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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message OB115 - Enter either material number or material group ?

    The SAP error message OB115, which states "Enter either material number or material group," typically occurs in the context of inventory management or material master data management. 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:

    1. Missing Input: The user has not entered a material number or a material group in the relevant field.
    2. Incorrect Configuration: The system may be configured in such a way that it expects one of these inputs for the transaction.
    3. Transaction Context: The transaction you are trying to execute may require specific data that has not been provided.

    Solution:

    To resolve the OB115 error, you can take the following steps:

    1. Enter Material Number: If you have a specific material you are working with, enter the material number in the appropriate field.
    2. Enter Material Group: If you do not have a specific material number, you can enter a material group that encompasses the materials you are interested in.
    3. Check Input Fields: Ensure that you are in the correct input field and that you are not missing any required information.
    4. Review Transaction Requirements: Check the documentation or help for the specific transaction you are using to understand what inputs are required.
    5. Consult with SAP Support: If you are unsure about the required inputs or if the error persists, consult with your SAP support team or refer to SAP documentation for further assistance.

    Related Information:

    • Transaction Codes: This error can occur in various transaction codes related to material management, such as MM01 (Create Material), MM02 (Change Material), or MB1A (Goods Withdrawal).
    • Material Master Data: Ensure that the material master data is correctly set up in the system, including material groups and classifications.
    • User Authorization: Verify that you have the necessary authorizations to access the material data you are trying to work with.
    • SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional context.

    By following these steps, you should be able to resolve the OB115 error and proceed with your SAP transaction.

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