How To Fix /SAPAPO/MAT110 - Enter a valid value

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/MAT -

• Message number: 110

• Message text: Enter a valid value

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 /SAPAPO/MAT110 - Enter a valid value ?

  The SAP error message /SAPAPO/MAT110 Enter a valid value typically occurs in the context of SAP Advanced Planning and Optimization (APO) when a user is trying to enter or select a material number or other related data that is not recognized by the system. This can happen in various transactions or screens where material data is required.
  Causes:
  
  Invalid Material Number: The material number entered does not exist in the system or is not active.
  Incorrect Data Entry: There may be a typo or formatting issue in the material number.
  Authorization Issues: The user may not have the necessary authorizations to view or access the material.
  Data Synchronization Issues: If the material data is not synchronized between SAP ERP and SAP APO, it may lead to this error.
  Material Status: The material may be flagged as inactive or blocked in the system.
  
  Solutions:
  
  Verify Material Number: Check the material number for accuracy. Ensure that it exists in the system and is correctly formatted.
  Check Material Status: Ensure that the material is active and not blocked or inactive in the system.
  Authorization Check: Confirm that the user has the necessary permissions to access the material data.
  Data Synchronization: If using both SAP ERP and SAP APO, ensure that the material master data is properly synchronized. You may need to run the relevant data transfer programs or check the integration settings.
  Use F4 Help: When entering the material number, use the F4 help function to search for valid materials. This can help avoid manual entry errors.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your IT support team or SAP Basis team to investigate further.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transactions, such as /SAPAPO/SDP94 (for demand planning) or /SAPAPO/MC90 (for material master).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for more details on material master data management in SAP APO.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution. If the problem continues, further investigation may be required to address underlying issues in the system.