How To Fix PIC01096 - Enter a material in the line added

SAP Error Message - Details

• Message type: E = Error

• Message class: PIC01 - Parts Interchangeability Message Class

• Message number: 096

• Message text: Enter a material in the line added

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 PIC01096 - Enter a material in the line added ?

  The SAP error message PIC01096 ("Enter a material in the line added") typically occurs in the context of creating or modifying a document in SAP, such as a purchase order, sales order, or production order, where a line item is expected to have a material number specified.
  Cause:
  The error is triggered when:
  
  A new line item is added to a document, but the material number field is left blank.
  The system requires a material number to process the line item, and it cannot proceed without this information.
  
  Solution:
  To resolve this error, you should:
  
  Check the Line Item: Ensure that you have entered a valid material number in the line item that is causing the error.
  Validate Material: Make sure that the material number you are entering is valid and exists in the system. You can check this by using transaction codes like MM03 (Display Material) to verify the material details.
  Review Document Type: Ensure that the document type you are working with allows for the entry of materials. Some document types may have specific requirements.
  Check User Authorizations: Ensure that you have the necessary authorizations to enter materials in the document you are working on.
  Consult with Your SAP Support Team: If you are unsure about the material number or if the issue persists, consult with your SAP support team or system administrator for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), VA01 (Create Sales Order), or CO01 (Create Production Order) depending on the context of the error.
  Material Master Data: Understanding how material master data is structured in SAP can help in troubleshooting issues related to material entries.
  SAP Documentation: Refer to SAP Help documentation for more detailed information on handling materials and line items in various documents.
  
  By following these steps, you should be able to resolve the PIC01096 error and successfully enter the required material in your SAP document.