M3590 - Specify the reference material

SAP Error Message - Details

• Message type: E = Error

• Message class: M3 - Material Master

• Message number: 590

• Message text: Specify the reference material

What causes this issue?

You have not specified the material number of the reference on the
initial screen for creating a batch.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

If the system is to take a reference into account, you must specify the
corresponding reference material.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M3590 - Specify the reference material ?

  The SAP error message M3590, which states "Specify the reference material," typically occurs in the context of material management and inventory processes. This error indicates that the system requires a reference material to be specified for a particular operation, such as creating a material document, performing a goods movement, or executing a production order.
  Cause:
  The error can arise due to several reasons:
  
  Missing Reference Material: The user did not specify a reference material in the transaction where it is required.
  Incorrect Configuration: The system may not be properly configured to handle the specific transaction or process that requires a reference material.
  User Input Error: The user may have overlooked entering the reference material or entered it incorrectly.
  
  Solution:
  To resolve the M3590 error, you can take the following steps:
  
  
  Check Input Fields: Ensure that you have entered all required fields correctly, especially the reference material field. If you are unsure what the reference material should be, consult your business process documentation or a colleague.
  
  
  Review Transaction Requirements: Understand the specific transaction you are trying to execute and verify if it indeed requires a reference material. If it does, make sure to provide the correct material number.
  
  
  Material Master Data: Ensure that the material you are trying to reference exists in the system and is correctly set up in the material master. You can check this using transaction codes like MM03 (Display Material) to verify the material details.
  
  
  Consult Documentation: If you are unsure about the process, refer to your organization's SAP documentation or guidelines for the specific transaction you are working on.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or a functional consultant who can provide further assistance.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as:
  
  MM01: Create Material
  MM02: Change Material
  MM03: Display Material
  MB1A: Goods Withdrawal
  MB1B: Transfer Posting
  MB1C: Other Goods Receipts
  
  
  
  SAP Notes: Check the SAP Support Portal for any notes related to this error message. There may be specific patches or updates that address known issues.
  
  
  Training and Documentation: Consider undergoing training on SAP Material Management (MM) processes if you frequently encounter issues related to material handling.
  
  
  By following these steps, you should be able to identify the cause of the M3590 error and implement a solution to resolve it.