How To Fix OD835 - Material number missing

SAP Error Message - Details

• Message type: E = Error

• Message class: OD - IS-Oil: TSW Traders' and Schedulers' Workbench messages

• Message number: 835

• Message text: Material number missing

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OD835 - Material number missing ?

  The SAP error message OD835, which indicates "Material number missing," typically occurs in scenarios where a material number is required but not provided in the transaction or process being executed. This error can arise in various contexts, such as during the creation of purchase orders, sales orders, or inventory management activities.
  Causes:
  
  Missing Material Number: The most straightforward cause is that the material number field is left blank when it is required.
  Incorrect Configuration: The system may be configured in a way that requires a material number for certain transactions, but the user is not aware of this requirement.
  Data Entry Errors: Users may inadvertently skip the material number field or enter it incorrectly.
  Custom Development: If there are custom programs or enhancements in place, they may not be handling the material number correctly.
  User Authorizations: In some cases, users may not have the necessary authorizations to view or enter material numbers.
  
  Solutions:
  
  Check Input Fields: Ensure that the material number field is filled in correctly. If you are using a transaction that requires a material number, make sure to enter it.
  Review Configuration: If you are a system administrator or have access to configuration settings, check the relevant configuration for the transaction to ensure that it is set up correctly.
  Validate Data Entry: Implement validation checks in the user interface to ensure that users cannot proceed without entering a material number.
  Consult Documentation: Review SAP documentation or help files related to the specific transaction to understand the requirements for material numbers.
  Check User Authorizations: Ensure that the user has the necessary permissions to access and enter material numbers.
  Debug Custom Code: If the error is occurring in a custom program, debug the code to identify where the material number is being omitted.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, such as ME21N (Create Purchase Order), VA01 (Create Sales Order), or MIGO (Goods Movement).
  Material Master: Ensure that the material master data is correctly set up and that the material number exists in the system.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Training: Provide training to users on the importance of entering material numbers and how to do so correctly.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.