How To Fix 06286 - Material type differs from material type & of material &

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 286

• Message text: Material type differs from material type & of material &

What causes this issue?

The <GL:material_type>material type</> you entered differs from
material type &V1&, which has been assigned to the
<GL:material>material</> in the <GL:material_master_record>material
master record</>.

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?

INCLUDE NA_EINGABE_PRUEFEN LANGUAGE EN
If the material number is correct, you must enter material type &V1&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 06286 - Material type differs from material type & of material & ?

  The SAP error message "06286 Material type differs from material type & of material &" typically occurs when there is a mismatch between the material type of a material being processed and the expected material type defined in the system. This error is often encountered during transactions that involve material master data, such as creating or changing materials, or during inventory management processes.
  Cause:
  
  Material Type Mismatch: The material you are trying to process has a different material type than what is expected in the transaction or configuration.
  Configuration Issues: The configuration settings in the material master or the transaction may not align with the material type you are trying to use.
  Data Entry Errors: Incorrect data entry during the creation or modification of the material master can lead to this error.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform actions on certain material types.
  
  Solution:
  
  Check Material Type: Verify the material type of the material you are trying to process. You can do this by checking the material master record (transaction code MM03).
  Review Transaction Settings: Ensure that the transaction you are performing is compatible with the material type. For example, certain transactions may only be valid for specific material types.
  Correct Data Entry: If there was an error in data entry, correct the material type in the material master record (transaction code MM02) if you have the necessary permissions.
  Consult Configuration: If you have access to configuration settings, check the relevant configuration for material types in the IMG (Implementation Guide) to ensure that the settings are correct.
  User Authorizations: Ensure that the user has the necessary authorizations to work with the specific material type. This may require coordination with your SAP security team.
  
  Related Information:
  
  Transaction Codes: 
  
  MM01: Create Material
  MM02: Change Material
  MM03: Display Material
  MMBE: Stock Overview
  
  
  Material Types: Familiarize yourself with the different material types in your SAP system (e.g., raw materials, finished goods, trading goods) and their specific characteristics.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files for more detailed information on material types and their configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in material management.