How To Fix MG_SSTN_VALIDATIONS006 - Sustainability info record for vendor & and material & does not exist

MG_SSTN_VALIDATIONS006 - Overview

• Message type: E = Error

• Message class: MG_SSTN_VALIDATIONS - Material/Vendor Sustainability Validations

• Message number: 006

• Message text: Sustainability info record for vendor & and material & does not exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MG_SSTN_VALIDATIONS006 - Sustainability info record for vendor & and material & does not exist ?

  The SAP error message MG_SSTN_VALIDATIONS006 indicates that there is an issue with the sustainability information record for a specific vendor and material combination. This error typically arises when the system is unable to find the required sustainability data for the specified vendor and material in the database.
  
  Cause:
  
  Missing Sustainability Info Record: The most common cause is that the sustainability info record for the specified vendor and material does not exist in the system.
  Incorrect Vendor or Material: The vendor or material number entered may be incorrect or not properly maintained in the system.
  Data Synchronization Issues: There may be issues with data synchronization if the information was recently updated or created.
  Authorization Issues: The user may not have the necessary authorizations to view or access the sustainability info records.
  
  
  Solution:
  
  Check for Existence: Verify if the sustainability info record exists for the specified vendor and material. You can do this by navigating to the relevant transaction