EAN_UCC089 - Maintain material and vendor on the initial screen

SAP Error Message - Details

• Message type: E = Error

• Message class: EAN_UCC - EAN.UCC Messages

• Message number: 089

• Message text: Maintain material and vendor on the initial screen

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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AnswerBot

• What is the cause and solution for SAP error message EAN_UCC089 - Maintain material and vendor on the initial screen ?

  The SAP error message EAN_UCC089, which states "Maintain material and vendor on the initial screen," typically occurs when you are trying to process a transaction that requires both a material number and a vendor number, but one or both of these have not been maintained in the system.
  Cause:
  
  Missing Material Number: The material number you are trying to use is not defined in the system.
  Missing Vendor Number: The vendor number you are trying to use is not defined in the system.
  Incorrect Transaction: You may be in a transaction that requires both a material and vendor, but you have not entered them correctly.
  Data Inconsistency: There may be inconsistencies in the data that prevent the system from recognizing the material or vendor.
  
  Solution:
  
  
  Check Material Master:
  
  Go to the Material Master (Transaction Code: MM03) and verify that the material number exists and is correctly maintained.
  If it does not exist, create a new material using Transaction Code: MM01.
  
  
  
  Check Vendor Master:
  
  Go to the Vendor Master (Transaction Code: XK03) and verify that the vendor number exists and is correctly maintained.
  If it does not exist, create a new vendor using Transaction Code: XK01.
  
  
  
  Enter Data Correctly:
  
  Ensure that you are entering both the material number and vendor number in the appropriate fields on the initial screen of the transaction you are using.
  
  
  
  Review Transaction Settings:
  
  Make sure that the transaction you are using is appropriate for the data you are trying to process. Some transactions may require additional data or specific configurations.
  
  
  
  Consult with SAP Support:
  
  If you have verified that both the material and vendor exist and are correctly maintained, but you still encounter the error, consider reaching out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  MM01: Create Material
  MM03: Display Material
  XK01: Create Vendor
  XK03: Display Vendor
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  User Authorization: Ensure that you have the necessary authorizations to view or maintain material and vendor data.
  
  
  Documentation: Refer to SAP documentation for detailed information on material and vendor master data management.
  
  
  By following these steps, you should be able to resolve the EAN_UCC089 error and proceed with your transaction.