How To Fix 6P467 - Please enter a material number, a reqmts number, or a product group

SAP Error Message - Details

• Message type: E = Error

• Message class: 6P - Messages for planned independent requirements (Appl.area 60)

• Message number: 467

• Message text: Please enter a material number, a reqmts number, or a product group

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 6P467 - Please enter a material number, a reqmts number, or a product group ?

  The SAP error message 6P467 ("Please enter a material number, a reqmts number, or a product group") typically occurs in the context of planning or inventory management transactions where the system expects a specific input related to materials or product groups.
  Cause:
  This error message is triggered when the user attempts to execute a transaction that requires a material number, requirements number, or product group, but none of these inputs have been provided. This can happen in various scenarios, such as:
  
  Trying to create or modify a planning document without specifying the necessary identifiers.
  Accessing a report or transaction that requires filtering or selection criteria that have not been filled in.
  
  Solution:
  To resolve this error, you should:
  
  
  Check Input Fields: Ensure that you have entered a valid material number, requirements number, or product group in the relevant fields of the transaction. 
  
  
  Use Valid Data: Make sure that the data you are entering exists in the system. You can verify this by checking the material master or product group definitions.
  
  
  Review Transaction Requirements: Consult the documentation or help resources for the specific transaction you are using to understand what inputs are required.
  
  
  Consult with Colleagues: If you are unsure about the correct values to enter, consult with colleagues or your SAP support team for guidance.
  
  
  System Configuration: If you believe you are entering the correct data and still receiving the error, there may be a configuration issue in the system. In this case, you may need to contact your SAP administrator or support team to investigate further.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to material management, such as MRP (Material Requirements Planning) transactions, inventory management, or production planning.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Documentation: Refer to SAP user manuals or online help for detailed instructions on the specific transaction you are working with.
  
  By ensuring that the required fields are filled with valid data, you should be able to resolve the error and proceed with your transaction.