How To Fix WRF_MATERIAL085 - Maintain field "&"

SAP Error Message - Details

• Message type: E = Error

• Message class: WRF_MATERIAL - Additional Messages for Material Master (Retail)

• Message number: 085

• Message text: Maintain field "&"

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 WRF_MATERIAL085 - Maintain field "&" ?

  The SAP error message WRF_MATERIAL085 typically indicates that a required field for a material master record is not maintained or is missing. This error is often encountered in the context of material management and can occur during various transactions, such as creating or updating material master data.
  Cause:
  The error message WRF_MATERIAL085 is triggered when a specific field, denoted by "&", is required but has not been filled in. The field could be related to various aspects of the material, such as:
  
  Basic data
  Sales data
  Purchasing data
  Accounting data
  Plant-specific data
  
  The exact field that is missing will be indicated in the error message, and it is essential to identify which field is causing the issue.
  Solution:
  To resolve the error, follow these steps:
  
  
  Identify the Missing Field: Check the error message for the specific field that is indicated as missing. The field name will replace the "&" in the message.
  
  
  Access the Material Master: Go to the material master record using transaction codes like MM01 (Create), MM02 (Change), or MM03 (Display).
  
  
  Maintain the Required Field:
  
  Navigate to the appropriate view (e.g., Basic Data, Sales, Purchasing) based on the field that is missing.
  Enter the required information in the specified field.
  
  
  
  Save Changes: After filling in the required field, save the changes to the material master record.
  
  
  Re-attempt the Transaction: Once the required field is maintained, re-attempt the transaction that triggered the error.
  
  
  Related Information:
  
  Field Documentation: You can refer to SAP documentation or help texts for specific fields to understand what data is required.
  Authorization: Ensure that you have the necessary authorizations to make changes to the material master data.
  Custom Fields: If the field is a custom field (added by your organization), consult with your SAP administrator or the team responsible for SAP configuration.
  Transaction Codes: Familiarize yourself with relevant transaction codes for material management, such as:
  
  MM01: Create Material
  MM02: Change Material
  MM03: Display Material
  MM04: Display Material Changes
  
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.