How To Fix /SAPSLL/CON_LMGM096 - Material number cannot be empty

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPSLL/CON_LMGM -

• Message number: 096

• Message text: Material number cannot be empty

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPSLL/CON_LMGM096 - Material number cannot be empty ?

  The SAP error message /SAPSLL/CON_LMGM096 Material number cannot be empty typically occurs in the context of logistics or supply chain processes, particularly when dealing with materials in the SAP system. This error indicates that a required field for the material number is not filled in, which is essential for processing transactions related to materials.
  Cause:
  
  Missing Material Number: The most straightforward cause is that the material number field is left blank when it is required for the transaction you are trying to perform.
  Data Entry Error: There may have been an oversight during data entry, where the user did not input a material number.
  Configuration Issues: In some cases, the system configuration may not be set up correctly, leading to unexpected behavior where the material number is not being captured.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might not be handling the material number correctly.
  
  Solution:
  
  Check Input Fields: Ensure that the material number field is filled in before executing the transaction. If you are using a custom transaction or program, verify that the input screen includes the material number field.
  Review Transaction Steps: Go through the steps of the transaction to ensure that all required fields are filled out correctly.
  Debugging: If you have access to debugging tools, you can trace the program execution to see where the material number is being set or why it is not being passed correctly.
  Consult Documentation: Check the relevant SAP documentation or help files for the specific transaction you are using to ensure you are following the correct procedure.
  Check Custom Code: If there are any custom developments, review the code to ensure that it correctly handles the material number input.
  User Training: If this is a recurring issue, consider providing additional training to users on the importance of entering a material number and how to do so correctly.
  
  Related Information:
  
  Transaction Codes: Identify the transaction code where the error occurs to understand the context better.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction, as sometimes missing authorizations can lead to incomplete data entry.
  System Logs: Check system logs for any additional error messages or warnings that might provide more context about the issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.