Message type: E = Error
Message class: CJ_PR_COLL_IND - Collective Purchase requistion at project level
Message number: 006
Message text: '*' is not a valid entry. Enter a valid MATNR.
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CJ_PR_COLL_IND006
- '*' is not a valid entry. Enter a valid MATNR. ?The SAP error message CJ_PR_COLL_IND006 indicates that the material number (MATNR) you are trying to enter is not valid in the context of the transaction you are performing. This error typically occurs in the Project System (PS) module when you are trying to assign a material to a project or a network activity.
Cause: Invalid Material Number: The material number you entered does not exist in the system or is not active. Material Status: The material may be blocked or not available for the specific plant or storage location. Incorrect Input: There may be a typographical error in the material number you entered. Authorization Issues: You may not have the necessary authorizations to view or use the material. Material Type: The material type may not be allowed for the specific project or activity.
Solution: Verify Material Number: Check the material number you entered for any typographical errors. Ensure that it is the correct number. Check Material Existence: Use transaction
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