How To Fix QB106 - Enter material, supplier, and plant

SAP Error Message - Details

• Message type: E = Error

• Message class: QB - Message IDs for QM in procurement

• Message number: 106

• Message text: Enter material, supplier, and plant

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 QB106 - Enter material, supplier, and plant ?

  The SAP error message QB106: "Enter material, supplier, and plant" typically occurs in the context of quality management (QM) or procurement processes when the system requires specific information to proceed with a transaction. This error indicates that the necessary fields for material, supplier, and plant have not been filled in, which are essential for the system to process the request.
  Cause:
  
  Missing Data: The most common cause of this error is that the user has not entered the required fields: material number, supplier/vendor, and plant.
  Incorrect Transaction: The transaction being executed may require these fields to be filled in, and if they are not, the system will throw this error.
  Configuration Issues: There may be configuration settings in the SAP system that require these fields to be mandatory for certain transactions.
  
  Solution:
  
  
  Enter Required Information: Ensure that you fill in the material number, supplier/vendor, and plant in the relevant fields before executing the transaction.
  
  Material: This is the unique identifier for the product or item you are working with.
  Supplier: This is the vendor or supplier from whom the material is procured.
  Plant: This is the location or facility where the material is stored or used.
  
  
  
  Check Transaction Context: Make sure you are in the correct transaction that requires these fields. If you are unsure, refer to the transaction documentation or consult with your SAP administrator.
  
  
  Review Configuration: If you believe that the fields should not be mandatory for your transaction, check with your SAP configuration team to see if there are settings that can be adjusted.
  
  
  User Training: Ensure that users are trained on the importance of entering all required fields in the system to avoid this error in the future.
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for the specific module you are working with (e.g., QM, MM) for more details on required fields and transaction processes.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after following these steps, it may be beneficial to contact your SAP support team for further assistance.