How To Fix /SRMERP/CCS006 - Material number &1 is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: /SRMERP/CCS -

• Message number: 006

• Message text: Material number &1 is not valid

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 /SRMERP/CCS006 - Material number &1 is not valid ?

  The SAP error message /SRMERP/CCS006 Material number &1 is not valid typically indicates that the material number you are trying to use in a transaction or process does not exist in the system or is not valid for the context in which you are trying to use it. This error can occur in various scenarios, such as during material master data processing, inventory management, or when creating purchase orders.
  Causes:
  
  Material Number Does Not Exist: The material number you are trying to use has not been created in the system.
  Incorrect Material Number Format: The material number may not conform to the expected format or length defined in the system.
  Material Status: The material may be flagged as inactive or blocked, making it unavailable for transactions.
  Plant or Storage Location Issues: The material may not be valid for the specific plant or storage location you are working with.
  Authorization Issues: The user may not have the necessary permissions to access the material data.
  
  Solutions:
  
  Verify Material Number: Check if the material number you are using is correct. You can do this by searching for the material in the material master (transaction code MM03).
  Create Material: If the material does not exist, you may need to create it using transaction code MM01.
  Check Material Status: Ensure that the material is active and not blocked. You can check this in the material master data.
  Check Plant/Storage Location: Make sure that the material is assigned to the correct plant and storage location. You can verify this in the material master data.
  Review Authorizations: Ensure that you have the necessary authorizations to access the material. You may need to contact your SAP security team for assistance.
  Consult Documentation: If the error persists, consult SAP documentation or your organization's SAP support team for further troubleshooting.
  
  Related Information:
  
  Transaction Codes: 
  
  MM01: Create Material
  MM02: Change Material
  MM03: Display Material
  MMBE: Stock Overview
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  User Manuals: Refer to user manuals or training materials for guidance on material management processes in SAP.
  
  If you continue to experience issues after trying these solutions, it may be beneficial to engage with your SAP support team or consult with an SAP expert for more in-depth troubleshooting.