Message type: E = Error
Message class: 06 -
Message number: 771
Message text: Material & not maintained by purchasing
Error message extract from SAP system. Copyright SAP SE.
06771
- Material & not maintained by purchasing ?The SAP error message "06771 Material & not maintained by purchasing" typically indicates that the material in question is not set up correctly in the system for purchasing activities. This error can occur in various scenarios, such as when trying to create a purchase order or when performing other purchasing-related transactions.
Cause: Material Master Data: The material may not have been maintained in the Material Master under the Purchasing view. This means that the necessary purchasing information (like purchasing group, vendor data, etc.) is missing. Material Type: The material type may not be configured to allow purchasing activities. Some material types are designated for production or inventory management only. Purchasing Info Record: There may not be a Purchasing Info Record created for the material and vendor combination. Plant Data: The material may not be assigned to a specific plant in the purchasing view, which is necessary for procurement processes.
Solution: Maintain Material Master: Go to the Material Master
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06770
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