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How To Fix VK433 - Enter at least one material.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VK - Pflege und Bearbeitung von Konditionen

  • Message number: 433

  • Message text: Enter at least one material.

  • Show details Hide details
  • What causes this issue?

    The material field is not completed. A material must be entered for
    price simulation.

    System Response

    Error message

    How to fix this error?

    Please enter at least one material.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message VK433 - Enter at least one material. ?

    The SAP error message VK433 "Enter at least one material" typically occurs in the context of pricing or sales order processing when the system expects at least one material to be specified, but none has been entered. This error can arise in various transactions, such as creating or changing pricing conditions, sales orders, or other related documents.

    Cause:

    1. Missing Material Entry: The most common cause is that the user has not entered any material number in the relevant field.
    2. Incorrect Transaction: The transaction being executed may require a material number, and the user may be in a screen that does not allow proceeding without it.
    3. Configuration Issues: There may be configuration settings in the pricing procedure or sales document type that require a material to be specified.

    Solution:

    1. Enter Material: Ensure that you enter at least one valid material number in the appropriate field. This is the most straightforward solution.
    2. Check Transaction Type: Verify that you are using the correct transaction for the task you are trying to perform. If you are in a transaction that requires materials, make sure to provide them.
    3. Review Configuration: If you are a system administrator or have access to configuration settings, check the pricing procedure and sales document type settings to ensure they are set up correctly to allow for the entry of materials.
    4. Consult Documentation: If you are unsure about the required fields for a specific transaction, refer to SAP documentation or help resources for guidance on the expected inputs.

    Related Information:

    • Transaction Codes: This error can occur in various transaction codes, such as VA01 (Create Sales Order), VK11 (Create Condition), etc.
    • User Roles: Ensure that the user has the necessary permissions to enter materials and perform the transaction.
    • SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional context or fixes.
    • Training: If users frequently encounter this error, consider providing training on the specific transactions and the importance of entering required fields.

    If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant for further assistance.

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