How To Fix VK123 - Enter a material

SAP Error Message - Details

• Message type: E = Error

• Message class: VK - Pflege und Bearbeitung von Konditionen

• Message number: 123

• Message text: Enter a 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 VK123 - Enter a material ?

  The SAP error message VK123 "Enter a material" typically occurs in the context of pricing or sales order processing when the system expects a material number to be entered but it is missing. This error can arise in various transactions, such as creating or changing sales orders, pricing conditions, or other related activities.
  Cause:
  
  Missing Material Number: The most common cause is that the user has not entered a material number in the relevant field.
  Incorrect Field Focus: The cursor may be in a field that does not accept a material number, leading to confusion.
  Configuration Issues: There may be issues with the configuration of the pricing procedure or the material master data.
  Authorization Issues: Sometimes, users may not have the necessary authorizations to view or enter material data.
  
  Solution:
  
  Enter a Material Number: Ensure that you enter a valid material number in the appropriate field. Check if the material exists in the system.
  Check Field Focus: Make sure you are in the correct field where the material number is expected.
  Verify Material Master Data: Ensure that the material is created and active in the system. You can check this using transaction code MM03 (Display Material).
  Review Configuration: If you suspect a configuration issue, consult with your SAP configuration team to ensure that the pricing procedure and related settings are correctly configured.
  Check Authorizations: If you suspect authorization issues, contact your SAP security team to ensure you have the necessary permissions to access and enter material data.
  
  Related Information:
  
  
  Transaction Codes: Common transaction codes related to this error include:
  
  VA01 (Create Sales Order)
  VA02 (Change Sales Order)
  VK11 (Create Condition)
  VK12 (Change Condition)
  
  
  
  Material Master: The material master is a central repository of information related to materials in SAP. You can view and manage material data using transaction codes like MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material).
  
  
  SAP Notes: If the issue persists, you may want to check SAP Notes for any known issues or patches related to this error message.
  
  
  If you continue to experience issues after trying these solutions, it may be beneficial to consult with your SAP support team for further assistance.