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Message type: E = Error
Message class: CO - PPC order processing messages
Message number: 506
Message text: You can no longer select new master data
You cannot select a new routing / bill of material, due to one of the
following reasons:
Components have already been issued for the order.
Confirmations have already been entered for the order.
Error message extract from SAP system. Copyright SAP SE.
CO506
- You can no longer select new master data ?The SAP error message CO506 ("You can no longer select new master data") typically occurs in the context of controlling (CO) when you are trying to create or modify master data (like cost centers, internal orders, etc.) that is no longer available for selection due to certain restrictions or settings in the system.
Causes:
- Master Data Locking: The master data you are trying to access may be locked or archived, preventing any new selections or modifications.
- Period Closing: The period for which you are trying to create or modify master data may have been closed. In SAP, once a period is closed, you cannot make changes to master data related to that period.
- Authorization Issues: You may not have the necessary authorizations to create or modify the master data.
- Configuration Settings: Certain configuration settings in the controlling module may restrict the selection of new master data.
Solutions:
- Check Period Status: Verify if the period you are working in is open. If it is closed, you may need to reopen it (if allowed) or work in an open period.
- Unlock Master Data: If the master data is locked, you may need to unlock it or consult with your SAP administrator to see if it can be made available for selection.
- Review Authorizations: Ensure that you have the necessary authorizations to create or modify the master data. You may need to contact your security team to check your roles and permissions.
- Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings in the controlling module that may be causing this restriction.
Related Information:
KS01
(Create Cost Center), KO01
(Create Internal Order), etc., to understand where the error is occurring.If the problem continues after trying the above solutions, it may be beneficial to reach out to SAP support or your internal SAP helpdesk for further assistance.
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