How To Fix SAPLWSAM122 - Enter a material


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SAPLWSAM -

  • Message number: 122

  • Message text: Enter a material

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message SAPLWSAM122 - Enter a material ?

    The SAP error message SAPLWSAM122: "Enter a material" typically occurs in the context of a transaction where a material number is required but has not been provided. This error is common in various SAP modules, particularly in logistics and inventory management, where materials are essential for processing transactions.

    Cause:

    1. Missing Material Number: The most straightforward cause is that the user has not entered a material number in the relevant field.
    2. Incorrect Field Focus: The cursor may be in the wrong field, leading to the impression that a material number has been entered when it has not.
    3. Data Entry Error: The user may have entered an invalid or non-existent material number that the system does not recognize.
    4. Authorization Issues: In some cases, the user may not have the necessary permissions to view or enter materials.

    Solution:

    1. Enter a Valid Material Number: Ensure that you enter a valid material number in the required field. You can use the search function (often represented by a magnifying glass icon) to find the correct material if you are unsure.
    2. Check Field Focus: Make sure that you are in the correct input field when trying to enter the material number.
    3. Verify Material Existence: If you believe you have entered a valid material number, check in the material master data to confirm that the material exists and is active.
    4. Review Authorizations: If you suspect that authorization issues may be causing the problem, contact your SAP administrator to ensure you have the necessary permissions to access and enter materials.
    5. Consult Documentation: If the error persists, refer to SAP documentation or help resources for further guidance on the specific transaction you are working with.

    Related Information:

    • Transaction Codes: This error can occur in various transaction codes, such as MIGO (Goods Movement), ME21N (Purchase Order), or others where material entry is required.
    • Material Master Data: Familiarize yourself with the material master data (transaction code MM01, MM02, MM03) to understand how materials are structured and managed in SAP.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the error message. SAP Support may have specific recommendations or fixes for your version of the software.

    If you continue to experience issues after trying these solutions, it may be helpful to reach out to your SAP support team for further assistance.

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