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

SAP Error Message - Details

• 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 Adjust Existing Procurement Material:
  
  If a procurement material was created in error, you may need to delete or adjust it. This can be done through the Material Master or by using transaction codes like MM02 (Change Material) or MM06 (Delete Material).
  
  
  
  Check for Existing Purchase Orders:
  
  If there are existing purchase orders or stock related to the material, you may need to resolve those before making changes to the material master.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to material management and procurement to understand the implications of the error and the correct procedures for handling it.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot find a resolution, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), MM03 (Display Material), and MM06 (Delete Material).
  Material Types: Understand the different material types in SAP (e.g., raw materials, finished goods) and how they affect procurement processes.
  Configuration Settings: Review the configuration settings in SPRO related to material management and procurement to ensure they align with your organization's processes.
  
  By following these steps, you should be able to address the MU106 error and ensure that your procurement materials are correctly set up in SAP.