How To Fix PROJ_BILLG_ELMNT035 - No material is listed. Contact your administrator.

PROJ_BILLG_ELMNT035 - Overview

• Message type: E = Error

• Message class: PROJ_BILLG_ELMNT - Project Billing Element Messages

• Message number: 035

• Message text: No material is listed. Contact your administrator.

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 PROJ_BILLG_ELMNT035 - No material is listed. Contact your administrator. ?

  The SAP error message PROJ_BILLG_ELMNT035 indicates that there is no material listed for a billing element in a project. This error typically arises in the context of project billing and can occur during various processes, such as creating invoices or billing documents.
  
  Cause:
  
  Missing Material Master Data: The material that is supposed to be associated with the billing element is not defined in the system.
  Incorrect Project Configuration: The project may not be properly configured to include the necessary materials for billing.
  Billing Element Issues: The billing element itself may not have been set up correctly or may not be linked to any materials.
  Authorization Issues: The user may not have the necessary permissions to view or access the material data.
  Data Inconsistencies: There may be inconsistencies in the data that prevent the system from recognizing the material.
  
  
  Solution:
  
  
  Check Material Master Data:
  
  Verify that the material exists in the system. You can do this by using transaction code