Message type: E = Error
Message class: 06 -
Message number: 193
Message text: Please use a material with material group &
In the case of a <GL:release_order>release order</> relating to a
contract item of <GL:item_category>item category</> "material unknown"
or "material group" the material for which a release order is to be
issued must belong to the same <GL:material_group>material group</> as
the contract item.
Use a material of material group &V1&.
Error message extract from SAP system. Copyright SAP SE.
06193
- Please use a material with material group & ?The SAP error message 06193, which states "Please use a material with material group &," typically occurs when a user attempts to perform an action (such as creating a purchase order, sales order, or production order) with a material that does not belong to a specified material group. This can happen in various modules, including MM (Materials Management) and SD (Sales and Distribution).
Cause: Material Group Assignment: The material you are trying to use is not assigned to the required material group. This could be due to incorrect material master data setup. Configuration Settings: The system may have specific configuration settings that restrict the use of certain materials based on their material group. User Authorization: The user may not have the necessary authorizations to use materials from the specified material group.
Solution: Check Material Master Data: Go to the material master record (transaction code MM03). Verify if the material is assigned to the correct material group. If not,
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