How To Fix MM_PUR_HUB_CFG_MSG006 - Change in settings should be followed by Full Import. Click for details.

SAP Error Message - Details

• Message type: E = Error

• Message class: MM_PUR_HUB_CFG_MSG - Message class for Central Hub Configuration

• Message number: 006

• Message text: Change in settings should be followed by Full Import. Click for details.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Note
1) The changes to SoS filter options will be considered only during a
full import.
2) After a successful full import, you will not be allowed to uncheck
the SoS filter values.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MM_PUR_HUB_CFG_MSG006 - Change in settings should be followed by Full Import. Click for details. ?

  The SAP error message MM_PUR_HUB_CFG_MSG006 indicates that there has been a change in the configuration settings related to the Material Management (MM) module, specifically in the context of the Purchasing Hub. This message typically arises when certain settings or configurations have been modified, and the system requires a full import to ensure that all relevant data is synchronized and consistent.
  Cause:
  
  Configuration Changes: Changes made to the purchasing configuration settings, such as changes in vendor data, material master data, or purchasing info records.
  Data Consistency: The system needs to ensure that the changes are reflected across all relevant areas, which may not happen automatically.
  Integration Issues: If the Purchasing Hub is integrated with other systems or modules, changes in one area may necessitate updates in others.
  
  Solution:
  To resolve this error, you need to perform a Full Import. Here are the steps to do this:
  
  Access the Purchasing Hub: Go to the relevant transaction or application where you manage the Purchasing Hub settings.
  Initiate Full Import:
  
  Navigate to the import settings or data management section.
  Look for an option to perform a "Full Import" or "Data Synchronization."
  
  
  Execute the Import: Follow the prompts to execute the full import process. This may take some time depending on the volume of data being processed.
  Monitor the Process: Keep an eye on the import process for any errors or warnings that may arise.
  Verify Changes: After the import is complete, verify that the changes have been applied correctly and that the error message no longer appears.
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for detailed instructions on managing the Purchasing Hub and performing imports.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01, ME21N, or others related to purchasing and material management.
  Support: If issues persist after performing a full import, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error message.
  
  Best Practices:
  
  Change Management: Implement a change management process to document and review configuration changes before they are made.
  Testing: Always test configuration changes in a development or quality assurance environment before applying them to production.
  Regular Maintenance: Schedule regular maintenance and data synchronization tasks to minimize the occurrence of such errors.
  
  By following these steps, you should be able to resolve the MM_PUR_HUB_CFG_MSG006 error and ensure that your SAP system is functioning correctly.