Do you have any question about this error?
Message type: E = Error
Message class: ICC_DATE_CHECK - Error Messages Tax Rate Maintenance
Message number: 006
Message text: Make an entry in the field Material
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
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.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
ICC_DATE_CHECK006
- Make an entry in the field Material ?The SAP error message ICC_DATE_CHECK006 typically indicates that there is a missing entry in the "Material" field when trying to perform a transaction that requires a material number. This error often occurs in the context of inventory management, production planning, or other modules where material data is essential.
Cause:
- Missing Material Entry: The most common cause is that the user has not entered a material number in the relevant field.
- Incorrect Configuration: There may be configuration issues in the system that prevent the material field from being populated correctly.
- User Input Error: The user may have overlooked the material field or entered it incorrectly.
Solution:
- Check Input: Ensure that you have entered a valid material number in the required field. If you are unsure of the material number, you can use the search function (F4) to find the correct material.
- Review Transaction: If you are using a specific transaction, review the steps to ensure that you are not skipping any required fields.
- Configuration Check: If the issue persists, check the configuration settings related to the transaction or module you are working with. Ensure that the material field is set up correctly in the relevant configuration.
- User Authorization: Ensure that you have the necessary authorizations to access and enter data for the material in question.
- Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are using to ensure that all required fields are filled out correctly.
Related Information:
By following these steps, you should be able to identify and resolve the issue related to the ICC_DATE_CHECK006 error message.
Get instant SAP help. Start your 7-day free trial now.
ICC_DATE_CHECK005
Make an entry in the field Valid from
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ICC_DATE_CHECK004
Make an entry in the field Ship to
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ICC_DATE_CHECK007
Make an entry in the field Tax Group
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ICC_DATE_CHECK008
Make an entry in the field Dynamic key
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.