How To Fix 06819 - Item & contains no configured material

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 819

• Message text: Item & contains no configured material

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.

What else can you do?

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 06819 - Item & contains no configured material ?

  The SAP error message "06819 Item & contains no configured material" typically occurs in the context of sales order processing, particularly when dealing with configurable materials in SAP. This error indicates that the system is unable to find a valid configuration for the item in question, which means that the item is not recognized as a configured material in the system.
  Cause:
  
  Missing Configuration: The item in the sales order is expected to be a configurable material, but it has not been properly configured or does not have a valid configuration assigned.
  Material Master Data Issues: The material master record for the item may not be set up correctly, or it may not be marked as a configurable material.
  Sales Order Item Type: The item type in the sales order may not be compatible with configurable materials.
  Missing Characteristics: The required characteristics for the configuration may not be defined or may be missing in the material master.
  
  Solution:
  
  
  Check Material Configuration:
  
  Go to the material master record (transaction code MM03) and verify that the material is set up as a configurable material. Check the "Basic Data" and "Sales Org. Data" views to ensure that the configuration settings are correct.
  
  
  
  Configure the Material:
  
  If the material is not configured, you may need to create a configuration profile for the material. This can be done using transaction code CU41 (Create Configuration Profile) and CU42 (Assign Configuration Profile to Material).
  
  
  
  Review Sales Order Item:
  
  Check the sales order item in question (transaction code VA03) to ensure that it is set up correctly. Make sure that the item type is appropriate for configurable materials.
  
  
  
  Define Characteristics:
  
  Ensure that all necessary characteristics for the configuration are defined in the material master. You can do this using transaction code CT04 (Create Characteristic).
  
  
  
  Check Dependencies:
  
  If there are dependencies (e.g., selection conditions) associated with the configuration, ensure that they are correctly defined and that the required characteristics are available.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidance related to your system configuration and setup.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  MM03: Display Material Master
  VA03: Display Sales Order
  CU41: Create Configuration Profile
  CU42: Assign Configuration Profile to Material
  CT04: Create Characteristic
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and modify material master data and sales orders.
  
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.