How To Fix UAVM119 - First specify a material/batch

SAP Error Message - Details

• Message type: E = Error

• Message class: UAVM - Messages from Valuation

• Message number: 119

• Message text: First specify a material/batch

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 UAVM119 - First specify a material/batch ?

  The SAP error message UAVM119 "First specify a material/batch" typically occurs in the context of inventory management or production processes when the system expects a material or batch number to be specified before proceeding with a transaction. This error can arise in various scenarios, such as during goods movements, stock transfers, or when creating production orders.
  Cause:
  
  Missing Material/Batches: The most common cause is that the user has not entered a material number or batch number in the relevant field before executing the transaction.
  Incorrect Transaction Sequence: The transaction may require a specific sequence of inputs, and the user may have skipped the step of entering the material or batch.
  Configuration Issues: There may be configuration settings in the SAP system that require certain fields to be filled out before proceeding, and these settings may not be aligned with the user's actions.
  User Authorization: In some cases, the user may not have the necessary authorizations to view or select materials or batches.
  
  Solution:
  
  Enter Material/Batches: Ensure that you have entered the required material number and, if applicable, the batch number in the appropriate fields before executing the transaction.
  Check Transaction Steps: Review the steps required for the transaction you are attempting to perform. Make sure you are following the correct sequence and that all mandatory fields are filled out.
  Review Configuration: If you have access, check the configuration settings related to the transaction to ensure that they are set up correctly. This may involve consulting with your SAP administrator or functional consultant.
  User Authorization: Verify that you have the necessary permissions to access and select materials and batches. If not, contact your system administrator to request the appropriate access.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working on.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to inventory management, such as MIGO (Goods Movement), MB1A (Goods Withdrawal), or CO01 (Create Production Order).
  Batch Management: If your organization uses batch management, ensure that the batch is created and available for the material you are working with.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.