How To Fix L6059 - Error in transaction while changing material master

SAP Error Message - Details

• Message type: E = Error

• Message class: L6 - LVS Link R/2 - ECC

• Message number: 059

• Message text: Error in transaction while changing material master

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message L6059 - Error in transaction while changing material master ?

  The SAP error message L6059 typically indicates that there is an issue when trying to change the material master data. This error can arise due to various reasons, and understanding the cause is essential for finding a solution. Here are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Data Inconsistency: There may be inconsistencies in the data being entered or in the existing data in the material master.
  Authorization Issues: The user may not have the necessary authorizations to make changes to the material master.
  Locked Records: The material master record might be locked by another user or process, preventing changes.
  Configuration Issues: There may be configuration settings in the system that are preventing the changes from being saved.
  Missing Required Fields: Certain mandatory fields may not be filled out, leading to the error.
  Batch Management Issues: If the material is batch-managed, there may be issues related to batch data.
  
  Solutions:
  
  Check Data Consistency: Review the data you are trying to change for any inconsistencies or errors. Ensure that all required fields are filled out correctly.
  Authorization Check: Verify that the user has the necessary authorizations to change the material master. This can be done by checking the user roles and permissions.
  Unlock the Record: If the material master is locked, identify the user or process that has locked it and resolve the lock. You can use transaction codes like SM12 to check for locks.
  Review Configuration: Check the configuration settings related to material master data in the customizing settings (transaction SPRO) to ensure they are set up correctly.
  Fill Mandatory Fields: Ensure that all mandatory fields are filled out before attempting to save the changes.
  Check Batch Management: If the material is batch-managed, ensure that all batch-related data is correctly maintained.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM02 (Change Material), MM03 (Display Material), and MM01 (Create Material).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  System Logs: Review system logs (transaction SLG1) for more detailed error messages that may provide additional context for the issue.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.