How To Fix B1006 - &, &, &, &

SAP Error Message - Details

• Message type: E = Error

• Message class: B1 - ALE group messages

• Message number: 006

• Message text: &, &, &, &

IDoc successfully processed in ALE outbox
The IDoc has passed through the ALE layer successfully and can be sent.
It can either be sent online or as a batch job, depending on the
settings in the partner profile.
If there are no further status records then the IDoc waits for the next
dispatch report run.
Success/failure of transmission is documented in subsequent status
records.
ALE layer actions
The '&v1&' parameter specifies whether the recipient of the IDoc has
already been entered by the calling application or by the ALE layer. In
the latter case the settings of the distribution model are used for the
receiver determination.
The '&v2&' parameter specifies whether the processing in the ALE layer
has led to segments of the IDoc created by the application being left
out. The settings in the segment filter and in the distribution model
for this recipient are decisive here.
The '&v3&' parameter specifies whether field values have been converted
in the ALE layer. This is the case if the IDoc contains organizational
units to be converted or if the ALE conversion tool has been activated
for this recipient.
The '&v4&' parameter specifies whether the IDoc has been converted into
an earlier version of the IDoc type. This happens if the IDoc type in
the outbound partner profile for this recipient differs from the IDoc
type which was created.

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message B1006 - &, &, &, & ?

  The SAP error message B1006 typically relates to issues with the batch management or inventory management processes in SAP. The error message itself may not provide detailed information, but it usually indicates a problem with the batch or material data.
  Cause:
  
  Batch Not Found: The specified batch does not exist in the system.
  Batch Status: The batch may be in a status that does not allow it to be used (e.g., blocked, expired).
  Material Master Data: There may be inconsistencies or missing data in the material master record.
  Configuration Issues: Incorrect configuration in batch management settings or inventory management settings.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the batch.
  
  Solution:
  
  Check Batch Existence: Verify that the batch number you are trying to use exists in the system. You can do this by using transaction codes like MSC3N (Display Batch) to check the batch details.
  Review Batch Status: Ensure that the batch is not blocked or in a status that prevents its use. You can check the status in the batch details.
  Material Master Data: Review the material master data for any inconsistencies or missing information. Ensure that the batch management settings are correctly configured for the material.
  Configuration Review: Check the configuration settings for batch management in the SAP system. This may involve reviewing settings in the SPRO transaction.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action related to the batch. This may involve checking user roles and permissions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), MSC1N (Create Batch), and MSC2N (Change Batch).
  Batch Management: Understand the principles of batch management in SAP, including how batches are created, managed, and utilized in inventory processes.
  SAP Notes: Check SAP Notes for any known issues or patches related to error B1006. You can search for relevant notes in the SAP Support Portal.
  Documentation: Review SAP documentation or help files related to batch management and inventory management for further insights.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP's official support channels for more specific guidance.