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How To Fix VMP_MSG067 - Enter the material.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VMP_MSG - VMP Message Manager

  • Message number: 067

  • Message text: Enter the material.

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message VMP_MSG067 - Enter the material. ?

    The SAP error message VMP_MSG067 ("Enter the material") typically occurs in the context of material management or sales and distribution processes when a user attempts to perform an action that requires a material number, but none has been provided.

    Cause:

    The error is triggered when:

    • A user tries to create or modify a document (like a sales order, purchase order, or delivery) without specifying a material number.
    • The system expects a material number to proceed with the transaction, but the field is left blank.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Input Fields: Ensure that you have entered a valid material number in the appropriate field. If you are using a transaction that requires a material number, make sure it is not left blank.

    2. Material Master Data: Verify that the material you are trying to use exists in the system. You can check this by using transaction codes like MM03 (Display Material) to see if the material number is valid and active.

    3. User Input: If you are using a custom program or transaction, ensure that the user interface is correctly prompting for the material number and that users are aware they need to enter it.

    4. Authorization: Ensure that you have the necessary authorizations to access the material data. Sometimes, lack of access can lead to confusion about whether a material exists.

    5. System Configuration: If the error persists, it may be necessary to check the configuration settings in the SAP system to ensure that the material number field is correctly set up and required for the transaction you are trying to perform.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:

      • MM01: Create Material
      • MM02: Change Material
      • MM03: Display Material
      • VA01: Create Sales Order
      • ME21N: Create Purchase Order
    • SAP Documentation: Refer to SAP Help documentation for detailed information on material management and the specific transactions you are working with.

    • Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.

    By following these steps, you should be able to address the VMP_MSG067 error effectively.

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