/ILE/ANNX_GENERAL162 - Please Enter Material First

SAP Error Message - Details

• Message type: E = Error

• Message class: /ILE/ANNX_GENERAL -

• Message number: 162

• Message text: Please Enter Material First

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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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.

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AnswerBot

• What is the cause and solution for SAP error message /ILE/ANNX_GENERAL162 - Please Enter Material First ?

  The SAP error message /ILE/ANNX_GENERAL162: Please Enter Material First typically occurs in the context of inventory management or material management processes within SAP. This error indicates that the system expects a material number to be entered before proceeding with a specific action, such as creating a document, posting a transaction, or executing a report.
  Cause:
  
  Missing Material Entry: The most common cause is that the user has not entered a material number in the relevant field before attempting to execute a function that requires it.
  Incorrect Screen Navigation: The user may have navigated to a screen that requires a material number without first selecting or entering one.
  Configuration Issues: In some cases, there may be configuration settings that require a material number for certain transactions, and these settings may not be properly aligned with user expectations.
  
  Solution:
  
  Enter Material Number: Ensure that you enter a valid material number in the designated field before proceeding. This is the most straightforward solution.
  Check Input Fields: Verify that you are on the correct screen and that you are filling out all required fields, including the material number.
  Review Transaction Steps: If you are following a specific process or transaction, double-check the steps to ensure that you are not missing any prerequisites that require a material number.
  Consult Documentation: If you are unsure about the required fields for a specific transaction, refer to the SAP documentation or user manuals for guidance.
  Contact Support: If the issue persists after ensuring that the material number is entered correctly, consider reaching out to your SAP support team or system administrator for further assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to material management, such as MIGO (Goods Movement), MIRO (Invoice Verification), or others.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the transaction involving materials.
  Material Master Data: Check if the material number you are trying to enter exists in the system and is active. You can do this by using transaction code MM03 to view material master data.
  SAP Notes: Look for any relevant SAP Notes that may address this specific error or provide additional context or fixes.
  
  By following these steps, you should be able to resolve the error and proceed with your SAP transactions effectively.