How To Fix PMD_MSG002 - Product number empty in line number &1

SAP Error Message - Details

• Message type: E = Error

• Message class: PMD_MSG - Messages required for Product Material Dark API

• Message number: 002

• Message text: Product number empty in line number &1

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 PMD_MSG002 - Product number empty in line number &1 ?

  The SAP error message PMD_MSG002, which states "Product number empty in line number &1," typically occurs in the context of product master data or during the processing of product-related transactions. This error indicates that a required product number is missing in a specific line item of a document or transaction.
  Cause:
  
  Missing Product Number: The most common cause is that the product number field is left empty in the relevant line item of a transaction, such as a purchase order, sales order, or inventory document.
  Data Entry Error: Users may have inadvertently skipped entering the product number or made a mistake during data entry.
  Configuration Issues: There may be issues with the configuration of the product master data or the transaction type being used.
  Integration Issues: If the data is being transferred from another system (e.g., through an interface), there may be issues with the data mapping or transfer process.
  
  Solution:
  
  Check Line Item: Review the line item indicated by the error message (line number &1) and ensure that the product number is correctly entered.
  Enter Product Number: If the product number is missing, enter the correct product number in the relevant field.
  Validate Product Master Data: Ensure that the product master data is correctly set up in the system. Check if the product exists and is active.
  Review Configuration: If the issue persists, review the configuration settings related to the transaction type to ensure that all required fields are correctly defined.
  Data Transfer Validation: If the data is being imported from another system, validate the data transfer process to ensure that product numbers are being correctly mapped and transferred.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or module you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be working with various transaction codes (e.g., ME21N for purchase orders, VA01 for sales orders).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to create or modify the relevant documents.
  Testing: After making corrections, test the transaction again to ensure that the error does not reoccur.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.