How To Fix SMI_MSG006 - List of valid suppliers for the materials (see details)

SAP Error Message - Details

• Message type: E = Error

• Message class: SMI_MSG - Message for Development Class ICH_R3

• Message number: 006

• Message text: List of valid suppliers for the materials (see details)

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 SMI_MSG006 - List of valid suppliers for the materials (see details) ?

  The SAP error message SMI_MSG006 typically indicates that there is an issue related to the supplier list for specific materials in the system. This message is often encountered in the context of Supplier Management or Material Management modules, particularly when dealing with supplier evaluations, procurement processes, or when trying to create or modify purchase orders.
  Cause:
  
  Missing Supplier Data: The error may occur if there are no valid suppliers assigned to the materials in question. This could be due to missing or incomplete master data.
  Incorrect Material-Supplier Assignment: The materials may not be correctly linked to the suppliers in the system, leading to the inability to retrieve a valid list.
  Data Inconsistencies: There may be inconsistencies in the supplier or material master data, such as inactive suppliers or materials that are not set up correctly.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the supplier data.
  
  Solution:
  
  Check Supplier Master Data: Verify that the suppliers are correctly set up in the system. Ensure that the supplier master data is complete and active.
  Review Material Master Data: Check the material master records to ensure that they are linked to the appropriate suppliers. You can do this by navigating to the material master and checking the purchasing view.
  Update Supplier Assignments: If suppliers are missing for the materials, you may need to assign valid suppliers to the materials. This can be done through the purchasing view of the material master.
  Data Consistency Check: Run any relevant reports or transactions to check for data inconsistencies. This may include using transaction codes like ME1M (Purchasing Info Records) or ME2N (Purchase Orders by PO Number) to analyze the data.
  Authorization Check: Ensure that the user has the necessary authorizations to access supplier and material data. If not, contact your SAP security administrator to resolve any authorization issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME11 (Create Info Record), ME12 (Change Info Record), and ME13 (Display Info Record) for managing supplier information.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  Documentation: Refer to SAP documentation or help files for detailed guidance on managing supplier and material data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.