How To Fix ME0C006 - Use the possible entries help to choose source object and source text

SAP Error Message - Details

• Message type: E = Error

• Message class: ME0C - Customizing Messages: Purchasing

• Message number: 006

• Message text: Use the possible entries help to choose source object and source text

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 ME0C006 - Use the possible entries help to choose source object and source text ?

  The SAP error message ME0C006, which states "Use the possible entries help to choose source object and source text," typically occurs in the context of purchasing documents, such as purchase orders or purchase requisitions, when the system expects you to select a source object (like a vendor or material) and source text (like a description or notes) but cannot find valid entries.
  Cause:
  
  Missing Data: The source object or source text you are trying to enter may not exist in the system or is not properly configured.
  Authorization Issues: You may not have the necessary permissions to view or select the source objects or texts.
  Configuration Issues: The relevant configuration settings for the purchasing module may not be set up correctly, leading to the inability to retrieve valid entries.
  Data Inconsistencies: There may be inconsistencies or errors in the master data (like vendor or material master records) that prevent the system from displaying valid options.
  
  Solution:
  
  Check Master Data: Ensure that the source object (vendor, material, etc.) exists in the system. You can do this by checking the relevant master data records.
  Use Possible Entries Help: Click on the possible entries help (usually a button with a magnifying glass or a dropdown arrow) next to the field to see if there are any valid entries available. If not, it indicates that there are no valid options to select.
  Review Authorizations: Make sure you have the necessary authorizations to access the source objects and texts. If you suspect an authorization issue, contact your SAP security administrator.
  Check Configuration: If you have access to configuration settings, verify that the purchasing configuration is set up correctly. This may involve checking settings in the purchasing organization, source lists, or info records.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your IT support team or SAP Basis team to investigate further, especially if there are underlying data inconsistencies or configuration issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME51N (Create Purchase Requisition), and ME11 (Create Info Record) to navigate the purchasing module effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Review SAP documentation or user manuals related to purchasing processes to understand how source objects and texts are managed within the system.
  
  By following these steps, you should be able to identify the cause of the ME0C006 error and take appropriate action to resolve it.