How To Fix /NFM/MM806 - & - materials on sales org. level with NF keys (/NFM/TVGW): &

/NFM/MM806 - Overview

• Message type: E = Error

• Message class: /NFM/MM -

• Message number: 806

• Message text: & - materials on sales org. level with NF keys (/NFM/TVGW): &

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /NFM/MM806 - & - materials on sales org. level with NF keys (/NFM/TVGW): & ?

  The SAP error message /NFM/MM806 typically indicates an issue related to materials that are not properly configured at the sales organization level, particularly concerning the NF (Nota Fiscal) keys in the context of Brazilian localization. This error often arises when there are inconsistencies or missing configurations in the material master data or the NF settings.
  
  Cause:
  
  Missing NF Key Configuration: The NF key for the material is not defined for the specific sales organization.
  Material Master Data Issues: The material may not be set up correctly in the material master for the sales organization.
  Sales Organization Not Assigned: The sales organization may not be assigned to the material in the material master.
  Inconsistent Data: There may be inconsistencies in the data between the material master and the NF configuration.
  
  
  Solution:
  
  
  Check NF Key Configuration:
  
  Go to the transaction code /NFM/TVGW to check the NF key configuration.
  Ensure that the NF key is defined for the relevant sales organization and