How To Fix SAPLWSGM100 - Enter material document number and document year

SAP Error Message - Details

• Message type: E = Error

• Message class: SAPLWSGM - SAP Retail Store: Material Document Display

• Message number: 100

• Message text: Enter material document number and document year

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 SAPLWSGM100 - Enter material document number and document year ?

  The SAP error message "SAPLWSGM100 Enter material document number and document year" typically occurs when a user attempts to access or process a material document in the SAP system without providing the required information, specifically the material document number and the document year.
  Cause:
  
  Missing Input: The user has not entered the material document number and/or the document year in the relevant fields.
  Incorrect Navigation: The user may have navigated to a transaction or report that requires these inputs but did not fill them in.
  System Configuration: There may be issues with the configuration of the transaction or program that is expecting these inputs.
  
  Solution:
  
  Enter Required Information: Ensure that you enter both the material document number and the document year in the appropriate fields before executing the transaction or report.
  Check Input Format: Make sure that the material document number and year are in the correct format. The document number is usually a numeric value, and the year should be a four-digit year.
  Review Transaction Steps: If you are unsure where to enter the information, review the steps for the transaction you are using. Consult the SAP documentation or help resources for guidance.
  Consult with IT Support: If you believe you are entering the correct information and still receiving the error, it may be beneficial to consult with your IT support team or SAP administrator to check for any underlying issues with the system or user permissions.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transactions related to material documents, such as MB03 (Display Material Document), MB02 (Change Material Document), or MB1A (Goods Withdrawal).
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or error message.
  User Training: Ensure that users are trained on how to properly enter material document information in SAP to avoid this error in the future.
  
  By following these steps, you should be able to resolve the error and successfully access the material document you are trying to work with.