How To Fix 6C001 - Product type & saved

SAP Error Message - Details

• Message type: E = Error

• Message class: 6C - Financial Asset Management Customizing

• Message number: 001

• Message text: Product type & saved

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 6C001 - Product type & saved ?

  The SAP error message "6C001 Product type & saved" typically indicates that there is an issue related to the product type configuration in the SAP system. This error can occur in various contexts, such as during the creation or modification of product master data, especially in the context of SAP Advanced Planning and Optimization (APO) or SAP S/4HANA.
  Cause:
  
  Incorrect Product Type: The product type specified may not be valid or may not exist in the system.
  Configuration Issues: There may be configuration issues in the product type settings, such as missing or incorrect settings in the relevant customizing tables.
  Authorization Issues: The user may not have the necessary authorizations to create or modify the product type.
  Data Inconsistencies: There may be inconsistencies in the data being entered, such as missing mandatory fields or incorrect data formats.
  
  Solution:
  
  Check Product Type: Verify that the product type you are trying to use is correctly defined in the system. You can do this by navigating to the relevant customizing transaction (e.g., SPRO) and checking the product type settings.
  Review Configuration: Ensure that all necessary configurations for the product type are complete and correct. This includes checking the relevant customizing tables and settings.
  Authorization Check: Ensure that the user has the necessary authorizations to create or modify the product type. You may need to consult with your SAP security team to verify this.
  Data Validation: Review the data being entered for any inconsistencies or missing mandatory fields. Ensure that all required fields are filled out correctly.
  Consult Documentation: Refer to SAP documentation or notes related to the specific product type and error message for additional guidance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), or any specific transaction related to product type management.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If the issue persists after following these steps, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.