How To Fix VHU01080 - Specify a material

SAP Error Message - Details

• Message type: E = Error

• Message class: VHU01 - Message ID for Master Data Maintenance Packing Objects

• Message number: 080

• Message text: Specify a material

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VHU01080 - Specify a material ?

  Certainly! Here's detailed information about the SAP error message VHU01080 - Specify a material:
  
  SAP Error Message: VHU01080 - Specify a material
  Message Text:
  
  Specify a material
  
  Cause
  This error occurs when a transaction or process in SAP requires a material number to proceed, but the material field is left empty or not specified. The system expects a valid material number because the operation depends on material master data (e.g., pricing, availability, classification).
  Common scenarios where this error appears include:
  
  Creating or processing sales orders, deliveries, or billing documents where the material is mandatory.
  Processing returns or handling units where the material must be identified.
  Using certain logistics or warehouse management transactions that require material identification.
  
  
  Solution
  To resolve the error:
  
  
  Enter a valid material number:
  
  Make sure to specify a material number in the required field. The material must exist in the system and be active.
  
  
  Check material master data:
  
  If you are unsure about the material number, verify it in the material master (transaction MM03) or consult your material master data team.
  
  
  Ensure correct field usage:
  
  Sometimes, the field might be hidden or defaulted incorrectly due to customizations or user exits. Confirm that the material field is visible and editable.
  
  
  Check for user input errors:
  
  Avoid leaving the material field blank or entering invalid characters.
  
  
  Review process requirements:
  
  Some processes might require additional data or specific material types. Confirm that the material you enter fits the process context.
  
  
  
  Related Information
  
  Transaction codes: VA01 (Create Sales Order), VL01N (Create Outbound Delivery), VF01 (Create Billing Document), HU02 (Change Handling Unit), etc.
  Material Master: Use MM03 to display material details.
  SAP Notes: Check SAP Service Marketplace for notes related to VHU01080 if the error persists despite correct input.
  User Exits / Enhancements: Custom code might enforce material entry; review if custom validations are causing the error.
  SAP Help Portal: Refer to SAP documentation on sales order processing, delivery processing, or handling unit management for more context.
  
  
  If you provide the exact transaction or process where this error occurs, I can give more tailored advice.