How To Fix SD_CUST_MAT_MNT_MSG004 - Material is required

SAP Error Message - Details

• Message type: E = Error

• Message class: SD_CUST_MAT_MNT_MSG - Customer Materials Migration Object API Messages

• Message number: 004

• Message text: Material is required

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 SD_CUST_MAT_MNT_MSG004 - Material is required ?

  The SAP error message SD_CUST_MAT_MNT_MSG004 with the description "Material is required" typically occurs in the context of Sales and Distribution (SD) when a transaction or process requires a material number, but it has not been provided or is missing.
  Cause:
  
  Missing Material Number: The most common cause is that the material number is not entered in the relevant field where it is required.
  Incorrect Configuration: There may be issues with the configuration of the material master or sales document types that require a material number.
  Data Entry Error: Users may have overlooked entering the material number during the creation of a sales order, quotation, or delivery.
  Custom Development: If there are custom enhancements or user exits, they may not be handling the material number correctly.
  
  Solution:
  
  Check Input Fields: Ensure that the material number is entered in the appropriate field when creating or processing the sales document.
  Review Configuration: Check the configuration settings in the SAP system to ensure that the material number is set as a required field for the relevant sales document types.
  Material Master Data: Verify that the material exists in the material master and is active. If the material is not created or is inactive, it will lead to this error.
  User Training: Provide training to users to ensure they understand the importance of entering the material number in sales documents.
  Debugging: If the issue persists, consider debugging the transaction to identify if there are any custom developments affecting the material entry.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VA01 (Create Sales Order), VA02 (Change Sales Order), or VA03 (Display Sales Order) to check the sales documents.
  Material Master: Use transaction code MM01 to create a new material or MM02 to change an existing material.
  Error Logs: Check the application logs or short dumps (using transaction ST22) for more detailed information about the error.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to this error message.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.