How To Fix MMPUR_REQ_COMMON006 - Enter Material Number

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_REQ_COMMON - Requisition common messages

• Message number: 006

• Message text: Enter Material Number

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 MMPUR_REQ_COMMON006 - Enter Material Number ?

  The SAP error message MMPUR_REQ_COMMON006 ("Enter Material Number") typically occurs in the context of procurement processes, particularly when creating or processing purchase requisitions or purchase orders. This error indicates that the system expects a material number to be entered, but it has not been provided.
  Cause:
  
  Missing Material Number: The most straightforward cause is that the user has not entered a material number in the relevant field.
  Incorrect Field Focus: The cursor may be in the wrong field, and the user may not realize that they need to enter a material number.
  Configuration Issues: There may be configuration settings in the SAP system that require a material number for certain transactions, and these settings may not be aligned with the user's expectations.
  User Authorization: The user may not have the necessary authorizations to view or enter material numbers.
  
  Solution:
  
  
  Enter Material Number: The immediate solution is to ensure that a valid material number is entered in the appropriate field. This can be done by:
  
  Typing the material number directly.
  Using the search function (F4) to find and select the correct material number from the material master.
  
  
  
  Check Field Focus: Ensure that the cursor is in the correct field where the material number is expected.
  
  
  Review Configuration: If the error persists, it may be necessary to review the configuration settings in the SAP system to ensure that they are set up correctly for the procurement process being executed.
  
  
  User Authorization: If the user is unable to enter a material number due to authorization issues, they should contact their SAP security administrator to ensure they have the necessary permissions.
  
  
  Consult Documentation: If the issue is not resolved, consulting SAP documentation or reaching out to SAP support may provide additional insights or solutions.
  
  
  Related Information:
  
  Material Master: Ensure that the material number you are trying to enter exists in the material master. You can check this by using transaction code MM03 to view material details.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME51N (Create Purchase Requisition) or ME21N (Create Purchase Order) where this error might occur.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  Training: If users frequently encounter this error, consider providing training on how to properly enter material numbers and navigate the procurement process in SAP.
  
  By following these steps, you should be able to resolve the MMPUR_REQ_COMMON006 error and continue with your procurement activities in SAP.