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How To Fix VS024 - Enter a material


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VS - SD Master data

  • Message number: 024

  • Message text: Enter a 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 VS024 - Enter a material ?

    The SAP error message VS024, which states "Enter a material," typically occurs in the context of sales and distribution (SD) or materials management (MM) when a user attempts to create or process a document (like a sales order, delivery, or purchase order) without specifying a material number. This error indicates that the system requires a material to proceed with the transaction.

    Cause:

    1. Missing Material Number: The most common cause is that the user has not entered a material number in the relevant field.
    2. Incorrect Field Focus: The user may be in the wrong field or tab where the material number is not applicable.
    3. Configuration Issues: There may be issues with the configuration of the material master or the document type being used.
    4. User Authorization: The user may not have the necessary permissions to view or enter materials.

    Solution:

    1. Enter a Material Number: Ensure that you enter a valid material number in the appropriate field. You can use the search function (F4) to find the material if you are unsure of the number.
    2. Check Field Focus: Make sure you are in the correct field for entering the material number. Sometimes, the cursor may be in a different field, leading to confusion.
    3. Verify Material Master Data: Check if the material exists in the system and is active. You can do this by using transaction codes like MM03 (Display Material) to confirm the material's status.
    4. Review Document Type Configuration: If the error persists, check the configuration settings for the document type you are working with to ensure that it is set up correctly to require a material.
    5. User Permissions: If you suspect authorization issues, contact your SAP security team to ensure you have the necessary permissions to access and enter materials.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:
      • VA01: Create Sales Order
      • VA02: Change Sales Order
      • ME21N: Create Purchase Order
      • MM01: Create Material
      • MM03: Display Material
    • Material Master: Understand the structure of the material master and how materials are categorized (e.g., raw materials, finished goods).
    • SAP Documentation: Refer to SAP Help documentation for detailed information on material management and sales order processing.
    • Training: Consider SAP training sessions or materials that cover sales and distribution processes, focusing on material handling.

    By following these steps, you should be able to resolve the VS024 error and proceed with your transaction in SAP.

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