How To Fix CMM_MM006 - Item for reference &1 &2 &3 &4 is not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: CMM_MM -

• Message number: 006

• Message text: Item for reference &1 &2 &3 &4 is not permitted

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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Smart SAP Assistant

• What is the cause and solution for SAP error message CMM_MM006 - Item for reference &1 &2 &3 &4 is not permitted ?

  The SAP error message CMM_MM006, which states "Item for reference &1 &2 &3 &4 is not permitted," typically occurs in the context of materials management and procurement processes. This error indicates that there is an issue with the item being referenced in a transaction, such as a purchase order, material document, or other related processes.
  Causes:
  
  
  Item Type Restrictions: The item type being referenced may not be allowed in the specific transaction or document type. For example, certain item categories may be restricted for specific purchasing or inventory processes.
  
  
  Configuration Issues: There may be configuration settings in the system that restrict the use of certain items or item categories in specific contexts.
  
  
  Missing Master Data: The item may not be properly defined in the material master or may be inactive, leading to it being considered "not permitted."
  
  
  Document Type Restrictions: The document type being used may not allow for the inclusion of the referenced item.
  
  
  Authorization Issues: The user may not have the necessary authorizations to process the item in question.
  
  
  Solutions:
  
  
  Check Item Type: Verify that the item type being referenced is appropriate for the transaction. Consult the documentation or configuration settings to ensure that the item type is allowed.
  
  
  Review Configuration: Check the configuration settings in the SAP system related to item categories and document types. Ensure that the item category is permitted for the specific transaction.
  
  
  Validate Master Data: Ensure that the material master data for the item is complete and active. Check for any missing information or inactive status that may prevent its use.
  
  
  Document Type Review: Confirm that the document type being used allows for the inclusion of the referenced item. If necessary, adjust the document type settings.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to process the item. If not, work with your SAP security team to obtain the required permissions.
  
  
  Related Information:
  
  
  Transaction Codes: You may need to use transaction codes like MM03 (Display Material), ME21N (Create Purchase Order), or ME22N (Change Purchase Order) to investigate the issue further.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  
  Documentation: Refer to SAP Help documentation for detailed information on item categories, document types, and material master data management.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.