How To Fix 6R006 - Please select a material

SAP Error Message - Details

• Message type: E = Error

• Message class: 6R - Messages for Retail MRP

• Message number: 006

• Message text: Please select a material

What causes this issue?

The cursor is not positioned on an appropriate line.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Please position the cursor on the material you want to select.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6R006 - Please select a material ?

  The SAP error message 6R006: "Please select a material" typically occurs in the context of material management or inventory transactions when the system expects a material to be specified, but none has been selected or entered. This can happen in various transactions, such as creating a purchase order, sales order, or during inventory management activities.
  Cause:
  
  No Material Selected: The most common cause is that the user has not selected or entered a material number in the relevant field.
  Incorrect Transaction: The transaction being performed may require a material number, but the user is in a context where it is not applicable.
  User Input Error: The user may have overlooked the material field or made a mistake while entering data.
  Authorization Issues: In some cases, the user may not have the necessary authorizations to view or select materials.
  
  Solution:
  
  Select a Material: Ensure that you have selected or entered a valid material number in the appropriate field. You can use the search help (F4) to find the material if you are unsure of the number.
  Check Transaction Context: Verify that you are in the correct transaction that requires a material number. If not, navigate to the appropriate transaction.
  Review Input Fields: Double-check all input fields to ensure that you have filled in all required information, including the material number.
  Authorization Check: If you suspect authorization issues, contact your SAP administrator to ensure you have the necessary permissions to access the materials.
  Consult Documentation: If you are unsure about the process, refer to the relevant SAP documentation or user manuals for guidance on the specific transaction you are working with.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, such as ME21N (Create Purchase Order), ME51N (Create Purchase Requisition), or MIGO (Goods Movement).
  Material Master: Ensure that the material you are trying to select exists in the material master and is active.
  User Training: If this error occurs frequently, consider providing additional training for users on how to properly enter and select materials in SAP.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or technical team for further investigation.