How To Fix SGT_01809 - Enter source material

SAP Error Message - Details

• Message type: E = Error

• Message class: SGT_01 - SGT_01

• Message number: 809

• Message text: Enter source 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_01809 - Enter source material ?

  The SAP error message SGT_01809, which states "Enter source material," typically occurs in the context of the SAP Global Trade Services (GTS) module. This error indicates that the system requires a source material to be specified for a particular transaction or process, such as during the creation of a customs declaration or when processing a trade compliance check.
  Cause:
  
  Missing Source Material: The most common cause of this error is that the user has not entered a source material in the relevant field. This could happen if the user is trying to create a document or transaction that requires a reference to a material but has not provided it.
  Incorrect Configuration: There may be configuration issues in the GTS settings that do not allow the system to recognize the source material.
  Data Entry Error: The user may have overlooked the field or made a mistake while entering data.
  
  Solution:
  
  Enter Source Material: The immediate solution is to ensure that you enter the required source material in the appropriate field. Check the transaction or document you are working on and look for a field labeled "Source Material" or similar.
  Check Material Master Data: Ensure that the material you are trying to use exists in the system and is correctly set up in the material master. Verify that it is active and has the necessary data for GTS processing.
  Review Configuration: If the issue persists, review the GTS configuration settings to ensure that they are correctly set up to handle source materials. This may involve checking the settings for customs declarations, trade compliance, or other relevant areas.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with. This can provide insights into required fields and configurations.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide assistance based on your specific system setup.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with the transaction codes related to GTS processes, as this can help you navigate the system more effectively.
  User Training: Ensure that users are trained on the GTS module and understand the importance of entering all required fields to avoid such errors.
  
  By following these steps, you should be able to resolve the SGT_01809 error and continue with your SAP GTS processes.