How To Fix MCW_AA_AT006 - Do not specify any merchandise categories

SAP Error Message - Details

• Message type: E = Error

• Message class: MCW_AA_AT - Messages for Allocation Rule Generation Based on BW

• Message number: 006

• Message text: Do not specify any merchandise categories

What causes this issue?

You have selected generation for materials.
You cannot specify a material group.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MCW_AA_AT006 - Do not specify any merchandise categories ?

  The SAP error message MCW_AA_AT006, which states "Do not specify any merchandise categories," typically occurs in the context of asset accounting or when dealing with specific transactions related to merchandise categories in SAP. This error indicates that the system does not allow the specification of merchandise categories in the current context.
  Cause:
  
  Incorrect Configuration: The system may be configured in such a way that merchandise categories are not allowed for the transaction you are trying to perform.
  Transaction Context: The transaction you are executing may not require or support merchandise categories, leading to this error.
  Data Entry Error: There may be an inadvertent entry of merchandise categories in a field where they are not applicable.
  
  Solution:
  
  Review Transaction: Check the transaction you are trying to execute and ensure that it is appropriate for the context. If merchandise categories are not needed, simply remove them from your entry.
  Configuration Check: Consult with your SAP configuration team to verify if the settings for merchandise categories are correctly defined for the relevant module or transaction.
  Documentation: Refer to SAP documentation or help files related to the specific transaction to understand the requirements and restrictions regarding merchandise categories.
  User Training: Ensure that users are trained on the correct procedures for entering data in the system to avoid such errors in the future.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific configurations or updates that may resolve the issue.
  Transaction Codes: Familiarize yourself with the relevant transaction codes that may be involved in asset accounting or merchandise management to better understand the context of the error.
  Support Forums: Engage with SAP community forums or support channels where similar issues may have been discussed, providing additional insights or solutions.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.