How To Fix CBGL00606 - Order &1 does not contain a material; enter a different order

SAP Error Message - Details

• Message type: E = Error

• Message class: CBGL00 - GLM: Standard Messages

• Message number: 606

• Message text: Order &1 does not contain a material; enter a different order

What causes this issue?

Order &V1& does not contain a material item.

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?

Enter a different order.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CBGL00606 - Order &1 does not contain a material; enter a different order ?

  The SAP error message CBGL00606 indicates that the order you are trying to process does not contain any materials. This typically occurs in the context of production orders, maintenance orders, or similar scenarios where materials are expected to be associated with the order.
  Cause:
  
  No Materials Assigned: The order you are trying to work with does not have any materials assigned to it. This could happen if the order was created without specifying any materials or if the materials were removed after the order was created.
  Incorrect Order Type: The order type you are using may not be designed to handle materials.
  Data Entry Error: There may have been a mistake in entering the order number or selecting the order type.
  Order Status: The order may be in a status that does not allow for material assignment.
  
  Solution:
  
  Check Order Details: Review the order in question to confirm whether any materials are assigned. You can do this by navigating to the order in the SAP system and checking the material assignment tab.
  Assign Materials: If the order is supposed to have materials, you can assign the necessary materials to the order. This can typically be done in the order details screen.
  Create a New Order: If the current order is not valid or does not require materials, consider creating a new order that is appropriate for your needs.
  Review Order Type: Ensure that the order type you are using is appropriate for the materials you intend to work with. If necessary, consult with your SAP administrator or functional consultant to verify the order type settings.
  Check User Permissions: Ensure that you have the necessary permissions to view and modify the order and its materials.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like CO02 (Change Production Order) or IW32 (Change Maintenance Order) to view and modify orders.
  SAP Documentation: Refer to SAP Help documentation for more details on managing orders and materials.
  Consult with SAP Support: If the issue persists, consider reaching out to your SAP support team for further assistance, as they may have additional insights based on your specific configuration and setup.
  
  By following these steps, you should be able to resolve the error message CBGL00606 and proceed with your order processing in SAP.