How To Fix /PLMI/RTG_RCA_PSM006 - Assign a material to source object of assignment &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PLMI/RTG_RCA_PSM -

• Message number: 006

• Message text: Assign a material to source object of assignment &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PLMI/RTG_RCA_PSM006 - Assign a material to source object of assignment &1 ?

  The SAP error message /PLMI/RTG_RCA_PSM006 Assign a material to source object of assignment &1 typically occurs in the context of SAP's Logistics or Material Management modules, particularly when dealing with assignments related to materials and their sources.
  Cause:
  This error message indicates that there is an attempt to perform an operation that requires a material to be assigned to a specific source object, but the assignment is missing or not properly configured. The source object could refer to various entities, such as a purchasing info record, a source list, or a similar object that requires a material assignment.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check the Source Object: Identify the source object referenced in the error message (indicated by &1). This could be a purchasing info record, a source list, or another relevant object.
  
  
  Assign Material:
  
  Navigate to the relevant transaction in SAP (e.g., ME11 for creating purchasing info records, ME01 for source lists).
  Ensure that the material in question is properly assigned to the source object. If it is not, you will need to create or update the assignment.
  For purchasing info records, ensure that the material number is entered correctly and that the record is active.
  
  
  
  Check Material Master: Ensure that the material exists in the material master and is set up correctly. You can check this using transaction MM03.
  
  
  Review Configuration: If the issue persists, review the configuration settings related to the assignment of materials to source objects. This may involve checking settings in the customizing (SPRO) related to purchasing or material management.
  
  
  Authorization: Ensure that you have the necessary authorizations to make changes to the source object and material assignments.
  
  
  Consult Documentation: If you are unsure about the specific steps or configurations, refer to SAP documentation or consult with your SAP support team for guidance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME11 (Create Purchasing Info Record), ME12 (Change Purchasing Info Record), ME01 (Maintain Source List), and MM03 (Display Material).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, providing additional context or solutions.
  
  By following these steps, you should be able to resolve the error and ensure that the material is correctly assigned to the source object.