How To Fix 6R065 - A valid material number has not been entered

SAP Error Message - Details

• Message type: E = Error

• Message class: 6R - Messages for Retail MRP

• Message number: 065

• Message text: A valid material number has not been entered

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 6R065 - A valid material number has not been entered ?

  The SAP error message 6R065 indicates that a valid material number has not been entered in the system. This error typically occurs in various transactions where a material number is required, such as during the creation of purchase orders, sales orders, or inventory management activities.
  Cause:
  
  Missing Material Number: The most common cause is that the user has not entered a material number in the relevant field.
  Invalid Material Number: The material number entered may not exist in the system or may have been deleted or marked for deletion.
  Incorrect Transaction: The transaction being performed may not be applicable to the material type or may require a different type of input.
  Authorization Issues: The user may not have the necessary permissions to view or use the material number.
  
  Solution:
  
  Enter a Valid Material Number: Ensure that you enter a valid material number in the required field. You can use the search function (F4) to find the correct material number if you are unsure.
  Check Material Master Data: Verify that the material number exists in the material master. You can do this by navigating to the material master transaction (MM03) and checking if the material is active and not marked for deletion.
  Review Transaction Context: Ensure that you are in the correct transaction and that the material number you are trying to use is appropriate for that transaction.
  Check Authorizations: If you suspect authorization issues, consult with your SAP security team to ensure you have the necessary permissions to access the material data.
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Common transaction codes where this error might occur include ME21N (Create Purchase Order), VA01 (Create Sales Order), and MIGO (Goods Movement).
  Material Master: The material master is a central repository of information related to materials in SAP. It is essential to ensure that the material data is correctly maintained.
  Error Handling: Familiarize yourself with SAP error handling procedures, which may include checking logs or using transaction codes like SLG1 (Application Log) to get more details about the error.
  
  If you continue to experience issues after following these steps, it may be beneficial to reach out to your SAP support team for further investigation.