How To Fix SGT_01102 - Enter a valid material

SAP Error Message - Details

• Message type: E = Error

• Message class: SGT_01 - SGT_01

• Message number: 102

• Message text: Enter a valid material

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 SGT_01102 - Enter a valid material ?

  The SAP error message SGT_01102: Enter a valid material typically occurs when a user attempts to enter a material number in a transaction or screen where the system does not recognize the input as a valid material. This can happen for several reasons:
  Causes:
  
  Invalid Material Number: The material number entered does not exist in the system or is incorrectly typed.
  Material Status: The material may be inactive or blocked for certain transactions.
  Material Type: The material type may not be allowed for the transaction being performed.
  Authorization Issues: The user may not have the necessary authorizations to view or use the material.
  Data Synchronization: If the material was recently created or modified, there may be a delay in data synchronization across the system.
  Configuration Issues: There may be configuration settings in the material master that prevent the material from being used in certain contexts.
  
  Solutions:
  
  Verify Material Number: Double-check the material number for any typographical errors. Ensure that you are using the correct format and that the number exists in the system.
  Check Material Status: Use transaction codes like MM03 (Display Material) to check the status of the material. Ensure it is active and not blocked.
  Review Material Type: Confirm that the material type is appropriate for the transaction you are trying to perform.
  Check Authorizations: Ensure that you have the necessary permissions to access the material. Consult with your SAP security team if needed.
  Refresh Data: If the material was recently created, try logging out and back in, or refreshing the session to ensure that the latest data is loaded.
  Consult Configuration: If you suspect configuration issues, consult with your SAP configuration team to ensure that the material is set up correctly in the system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material) to manage materials effectively.
  Material Master Data: Understanding the structure and fields of the material master can help in troubleshooting issues related to materials.
  SAP Notes: Check SAP Notes and Knowledge Base Articles for any known issues or patches related to this error message.
  User Documentation: Refer to SAP user manuals or training materials for guidance on proper material entry and management.
  
  If the issue persists after trying the above solutions, it may be beneficial to contact your SAP support team for further assistance.