How To Fix 61106 - & material(s) was/were selected

SAP Error Message - Details

• Message type: E = Error

• Message class: 61 - Fehlermeldungen fuer Bedarfsplanung

• Message number: 106

• Message text: & material(s) was/were selected

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 61106 - & material(s) was/were selected ?

  The SAP error message 61106 typically indicates that there is an issue with the selection of materials in a transaction, often related to the availability of materials or the configuration of the system. The message usually states something like "Material(s) was/were selected" but does not provide a clear path to resolution.
  Cause:
  
  Material Availability: The materials you are trying to process may not be available in the required quantity or may not be in the correct status (e.g., blocked, not released).
  Configuration Issues: There may be issues with the configuration of the material master data or the transaction you are trying to execute.
  Selection Criteria: The selection criteria used in the transaction may not match any available materials, leading to this error.
  Authorization Issues: The user may not have the necessary authorizations to access or process the selected materials.
  
  Solution:
  
  Check Material Availability: Verify that the materials you are trying to select are available in the system. You can do this by checking the material master data and stock levels.
  Review Selection Criteria: Ensure that the selection criteria you are using in the transaction are correct and that they match the available materials.
  Material Status: Check the status of the materials. If they are blocked or not released for use, you may need to change their status.
  Authorization Check: Ensure that you have the necessary authorizations to access and process the materials. If not, contact your system administrator to obtain the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are executing.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using various transaction codes (e.g., MIGO, MB1A, etc.) that deal with material movements or inventory management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.