How To Fix MU106 - Procurement material &1 was created.

MU106 - Overview

• Message type: E = Error

• Message class: MU - Maintenance of structured materials

• Message number: 106

• Message text: Procurement material &1 was created.

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 MU106 - Procurement material &1 was created. ?

  The SAP error message MU106 indicates that a procurement material has been created for a specific material (denoted by &1). This message typically arises in the context of materials management and procurement processes within SAP.
  
  Cause:
  The error message MU106 usually occurs when:
  
  A material is being created or modified in the system, and the system detects that a procurement material has already been created for that material.
  There may be inconsistencies in the material master data or issues with the configuration settings related to procurement.
  
  
  Solution:
  To resolve the MU106 error, you can take the following steps:
  
  
  Check Material Master Data:
  
  Go to the Material Master (transaction code MM03) and check the details of the material in question. Ensure that the procurement settings are correctly configured.
  
  
  
  Review Procurement Type:
  
  Ensure that the procurement type (e.g., in-house production, external procurement) is set correctly in the material master. You may need to adjust the settings based on your business requirements.
  
  
  
  Delete or