How To Fix SLS_TEMPLATE019 - Item &1 has no material or EAN/UPC defined: Unit &2 is ignored

SAP Error Message - Details

• Message type: E = Error

• Message class: SLS_TEMPLATE - Messages for sales template

• Message number: 019

• Message text: Item &1 has no material or EAN/UPC defined: Unit &2 is ignored

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message SLS_TEMPLATE019 - Item &1 has no material or EAN/UPC defined: Unit &2 is ignored ?

  The SAP error message SLS_TEMPLATE019 indicates that there is an issue with a specific item in a sales document or template. The message states that the item (identified by &1) does not have a material number or an EAN/UPC (European Article Number/Universal Product Code) defined, and as a result, the specified unit (&2) is being ignored.
  Cause:
  
  Missing Material Number: The item referenced does not have a material number assigned in the system. This could happen if the item is not defined in the material master.
  Missing EAN/UPC: If the item is supposed to be identified by an EAN/UPC, it may not be set up correctly in the system.
  Incorrect Item Configuration: The item may not be configured properly in the sales document or template, leading to the system not recognizing it as a valid item.
  Data Entry Error: There may have been a mistake during data entry, leading to the omission of necessary information.
  
  Solution:
  
  
  Check Material Master: Verify that the material number for the item exists in the material master. If it does not exist, you will need to create it.
  
  Use transaction code MM01 to create a new material or MM02 to modify an existing one.
  
  
  
  Define EAN/UPC: If the item should be identified by an EAN/UPC, ensure that it is correctly defined in the material master.
  
  You can check this in the material master under the "Sales: General/Plant Data" view.
  
  
  
  Review Sales Document: Check the sales document or template to ensure that the item is correctly entered and that all required fields are filled out.
  
  Make sure that the item is not marked as obsolete or inactive.
  
  
  
  Consult with IT or SAP Support: If you are unable to resolve the issue, it may be beneficial to consult with your IT department or SAP support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MM01: Create Material
  MM02: Change Material
  VA01: Create Sales Order
  VA02: Change Sales Order
  
  
  Material Types: Understand the different material types in SAP and their implications on how items are treated in sales documents.
  User Authorizations: Ensure that you have the necessary authorizations to view and edit material master data.
  
  By addressing the missing material or EAN/UPC, you should be able to resolve the error and proceed with your sales document processing.