How To Fix SGT_01507 - Enter material

SAP Error Message - Details

• Message type: E = Error

• Message class: SGT_01 - SGT_01

• Message number: 507

• Message text: Enter 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_01507 - Enter material ?

  The SAP error message SGT_01507, which states "Enter material," typically occurs in the context of the SAP system when a user is trying to perform an action that requires a material number, but none has been provided. This error is often encountered in modules related to inventory management, materials management, or logistics.
  Cause:
  
  Missing Material Number: The most common cause of this error is that the user has not entered a material number in the relevant field.
  Incorrect Screen Navigation: The user may have navigated to a screen that requires a material number without first selecting or entering one.
  Configuration Issues: There may be configuration settings in the SAP system that require a material number for certain transactions, and these settings may not be properly aligned with user expectations.
  
  Solution:
  
  
  Enter Material Number: The immediate solution is to ensure that a valid material number is entered in the required field. This can be done by:
  
  Manually typing the material number.
  Using the search function (often represented by a magnifying glass icon) to find and select the appropriate material from the material master data.
  
  
  
  Check User Input: Ensure that the material number is correctly formatted and exists in the system. If the material number is not recognized, it may need to be created or activated in the material master.
  
  
  Review Transaction Requirements: If you are unsure why the material number is required, review the transaction documentation or consult with a colleague or SAP support to understand the specific requirements for the transaction you are attempting.
  
  
  Consult SAP Help Documentation: If the error persists, refer to SAP's help documentation or support resources for additional guidance on the specific transaction or module you are working with.
  
  
  Related Information:
  
  Material Master Data: Ensure that the material you are trying to use is created and active in the material master. You can check this using transaction codes like MM03 (Display Material) or MM01 (Create Material).
  User Roles and Authorizations: Verify that you have the necessary authorizations to access and use the material data in the SAP system.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be related to the process you are working on, such as:
  
  MM01: Create Material
  MM02: Change Material
  MM03: Display Material
  MIGO: Goods Movement
  MB1A: Goods Withdrawal
  
  
  
  If the issue continues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.