How To Fix CJ_PR_COLL_IND006 - '*' is not a valid entry. Enter a valid MATNR.


SAP Error Message - Details

  • 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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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. Invalid Material Number: The material number you entered does not exist in the system or is not active.
    2. Material Status: The material may be blocked or not available for the specific plant or storage location.
    3. Incorrect Input: There may be a typographical error in the material number you entered.
    4. Authorization Issues: You may not have the necessary authorizations to view or use the material.
    5. Material Type: The material type may not be allowed for the specific project or activity.

    Solution:

    1. Verify Material Number: Check the material number you entered for any typographical errors. Ensure that it is the correct number.
    2. Check Material Existence: Use transaction code MM03 to check if the material exists in the system. If it does not exist, you may need to create it using MM01.
    3. Check Material Status: Ensure that the material is not blocked or inactive. You can check this in the material master data.
    4. Authorization Check: Ensure that you have the necessary authorizations to access the material. Contact your SAP security team if you suspect authorization issues.
    5. Material Type Compatibility: Ensure that the material type is compatible with the project or network activity you are working on. You may need to consult with your project manager or SAP consultant.
    6. Use Valid Plant/Storage Location: Ensure that the material is valid for the plant or storage location you are working with.

    Related Information:

    • Transaction Codes:
      • MM03: Display Material
      • MM01: Create Material
      • CJ20N: Project Builder (for project-related activities)
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Documentation: Review SAP documentation related to Project System and Material Management for further insights on how materials are managed within projects.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Project System module.

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