How To Fix RM130 - Please enter material and/or planned order

SAP Error Message - Details

• Message type: E = Error

• Message class: RM - Messages for Repetitive Manufacturing

• Message number: 130

• Message text: Please enter material and/or planned order

What causes this issue?

You did not enter sufficient selection criteria.

System Response

Depending on the access, you must enter a material number and/or a
planned order number so that the system can carry out a selection.

How to fix this error?

Enter a material number and/or a planned order number.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RM130 - Please enter material and/or planned order ?

  The SAP error message RM130 ("Please enter material and/or planned order") typically occurs in the context of production planning or material management when the system expects a material number or planned order to be specified, but it is missing or incorrectly entered.
  Cause:
  
  Missing Input: The user did not enter a material number or planned order in the relevant field.
  Incorrect Input: The entered material number or planned order does not exist in the system or is not valid for the operation being performed.
  Authorization Issues: The user may not have the necessary authorizations to view or access the material or planned order.
  System Configuration: There may be issues with the configuration of the material master or planned order settings in the system.
  
  Solution:
  
  Check Input Fields: Ensure that you have entered a valid material number or planned order in the appropriate fields. Double-check for typos or incorrect entries.
  Material Master: Verify that the material number exists in the system. You can do this by using transaction code MM03 to display the material master data.
  Planned Order: If you are working with planned orders, ensure that the planned order number is correct and exists in the system. You can check this using transaction code CO03.
  Authorization Check: Ensure that you have the necessary authorizations to access the material or planned order. If not, contact your SAP security administrator.
  Consult Documentation: Review any relevant documentation or user manuals for the specific transaction you are using to ensure you are following the correct procedures.
  System Configuration: If the issue persists, consult with your SAP Basis or configuration team to check if there are any configuration issues related to the material or planned order settings.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), CO03 (Display Planned Order), and MD04 (Stock/Requirements List) to help troubleshoot the issue.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are adequately trained on how to enter materials and planned orders correctly in the system to minimize errors.
  
  If the problem continues after following these steps, it may be necessary to escalate the issue to your SAP support team for further investigation.