How To Fix XB105 - Enter either material document or delivery

SAP Error Message - Details

• Message type: E = Error

• Message class: XB - Message for XAB processing

• Message number: 105

• Message text: Enter either material document or delivery

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 XB105 - Enter either material document or delivery ?

  The SAP error message XB105: "Enter either material document or delivery" typically occurs in the context of inventory management or logistics when a user is trying to perform an action that requires a reference to either a material document or a delivery document, but neither has been provided.
  Cause:
  
  Missing Input: The user did not enter a material document number or a delivery number in the relevant field.
  Incorrect Transaction: The transaction being executed may require a specific type of document that has not been provided.
  Data Entry Error: There may be a typographical error or misunderstanding regarding which document number is required.
  
  Solution:
  
  Check Input Fields: Ensure that you have entered either a valid material document number or a delivery number in the appropriate field.
  Verify Document Existence: Confirm that the document you are trying to reference actually exists in the system. You can do this by using transaction codes like MB03 (Display Material Document) or VL03N (Display Outbound Delivery).
  Review Transaction Requirements: Make sure you are using the correct transaction for the action you are trying to perform. Some transactions may require specific document types.
  Consult Documentation: If you are unsure about the required inputs for the transaction, refer to SAP documentation or user manuals for guidance.
  User Training: If this error is common among users, consider providing additional training on the relevant processes and transactions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MB1A: Goods Withdrawal
  MB1B: Transfer Posting
  MB1C: Other Goods Receipts
  VL01N: Create Outbound Delivery
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access the required documents and perform the intended actions.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more specific assistance based on your system configuration and business processes.