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Message type: E = Error
Message class: 6P - Messages for planned independent requirements (Appl.area 60)
Message number: 520
Message text: No further materials selected
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6P520
- No further materials selected ?The SAP error message 6P520: No further materials selected typically occurs in the context of material management or inventory processes, particularly when trying to perform actions such as creating a purchase order, sales order, or during inventory management tasks. This error indicates that the system could not find any materials that meet the selection criteria specified in the transaction.
Causes:
- Selection Criteria: The criteria used to select materials may be too restrictive, resulting in no materials being found.
- Material Status: The materials you are trying to select may be blocked or inactive in the system.
- Plant/Storage Location: The specified plant or storage location may not have any materials available.
- Authorization Issues: The user may not have the necessary authorizations to view or select certain materials.
- Data Inconsistencies: There may be inconsistencies or missing data in the material master records.
Solutions:
- Review Selection Criteria: Check the selection criteria you are using to ensure they are not too restrictive. Adjust the filters to broaden the search.
- Check Material Status: Verify the status of the materials in the material master. Ensure that they are active and not blocked for the intended operations.
- Verify Plant/Storage Location: Ensure that the correct plant and storage location are specified and that they contain the materials you are trying to select.
- User Authorizations: Confirm that the user has the necessary authorizations to access the materials. If not, contact your SAP security administrator to adjust the permissions.
- Data Integrity: Check for any inconsistencies in the material master data. You may need to run reports or use transaction codes like MM03 to review the material details.
- Consult Documentation: Refer to SAP documentation or help resources for specific transaction codes or processes related to the error.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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