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Message type: E = Error
Message class: MU - Maintenance of structured materials
Message number: 060
Message text: Specify a material
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.
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MU060
- Specify a material ?The SAP error message MU060 "Specify a material" typically occurs when a user attempts to perform an action that requires a material number, but the system does not have a material specified in the relevant field. This error can arise in various transactions, such as inventory management, purchasing, or production planning, where a material number is essential for processing.
Cause:
- Missing Material Number: The most common cause is that the user has not entered a material number in the required field.
- Incorrect Field: The material number may have been entered in the wrong field or not at all.
- Data Entry Error: There may be a typographical error or formatting issue with the material number.
- User Authorization: In some cases, the user may not have the necessary permissions to access or view the material data.
Solution:
- Enter Material Number: Ensure that you enter a valid material number in the appropriate field. Check for any leading or trailing spaces.
- Check Field Requirements: Verify that you are entering the material number in the correct field for the transaction you are performing.
- Validate Material: If you have entered a material number, check if it exists in the system. You can do this by using transaction codes like MM03 (Display Material) to confirm that the material is active and valid.
- Review User Permissions: If you suspect that the issue may be related to user permissions, contact your SAP administrator to ensure you have the necessary access rights.
- Consult Documentation: Refer to SAP documentation or help files for the specific transaction you are using to ensure you are following the correct procedure.
Related Information:
By following these steps, you should be able to resolve the MU060 error and continue with your SAP transactions.
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