How To Fix OIO079 - Cannot derive shipping material; enter a material number

SAP Error Message - Details

• Message type: E = Error

• Message class: OIO - Remote Logistics

• Message number: 079

• Message text: Cannot derive shipping material; enter a material number

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 OIO079 - Cannot derive shipping material; enter a material number ?

  The SAP error message OIO079, which states "Cannot derive shipping material; enter a material number," typically occurs in the context of logistics and shipping processes within the SAP system. This error indicates that the system is unable to automatically determine the shipping material for a given transaction, and it requires a specific material number to proceed.
  Cause:
  
  Missing Material Number: The most common cause is that the system is expecting a material number to be provided, but it is either missing or not entered correctly.
  Configuration Issues: There may be configuration settings in the shipping or logistics modules that are not set up correctly, preventing the system from deriving the shipping material.
  Master Data Issues: The material master data may not be properly maintained. For example, the shipping material might not be defined for the material in question.
  Transaction Context: The error can also occur if the transaction context does not have the necessary information to derive the shipping material, such as missing or incorrect data in the delivery or sales order.
  
  Solution:
  
  Enter Material Number: The immediate solution is to manually enter the required material number in the relevant field where the error is occurring.
  Check Material Master: Verify that the material master data is complete and correctly maintained. Ensure that the shipping material is defined for the material in question.
  Review Configuration: Check the configuration settings in the SAP system related to shipping and logistics. Ensure that the necessary settings for deriving shipping materials are correctly configured.
  Transaction Data: Review the transaction data (e.g., sales order, delivery) to ensure that all required fields are filled out correctly and that there are no missing or incorrect entries.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with, as there may be additional steps or considerations based on the context.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  User Manuals: Consult user manuals or training materials for the specific SAP module you are using (e.g., SD, MM) to understand the expected processes and data requirements.
  Support: If the issue persists after trying the above solutions, 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 OIO079 error and continue with your shipping or logistics processes in SAP.