How To Fix /STTPEC/WHS_MSG006 - Material does not match requested material.

SAP Error Message - Details

• Message type: E = Error

• Message class: /STTPEC/WHS_MSG -

• Message number: 006

• Message text: Material does not match requested material.

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 /STTPEC/WHS_MSG006 - Material does not match requested material. ?

  The SAP error message /STTPEC/WHS_MSG006 indicates that there is a mismatch between the material being processed and the material that was requested in a specific transaction. This error typically occurs in warehouse management or inventory management scenarios where the system expects a certain material but receives a different one.
  Causes:
  
  Incorrect Material Number: The material number entered does not match the material number in the system.
  Material Status: The material may be blocked or not available for the transaction being performed.
  Warehouse Management Settings: There may be discrepancies in the warehouse management settings or configurations that lead to this error.
  Batch Management: If batch management is enabled, the batch being used may not correspond to the requested material.
  Document Type Mismatch: The document type being used may not be compatible with the material type.
  User Input Error: Manual entry errors can lead to mismatches in material numbers.
  
  Solutions:
  
  Verify Material Number: Check the material number entered in the transaction and ensure it matches the material in the system.
  Check Material Status: Ensure that the material is not blocked or restricted for the transaction you are trying to perform.
  Review Warehouse Management Configuration: Check the settings in the warehouse management module to ensure they are correctly configured for the materials being processed.
  Batch Verification: If batch management is in use, verify that the batch corresponds to the correct material.
  Document Type Review: Ensure that the document type being used is appropriate for the material type.
  User Training: Provide training to users to minimize manual entry errors and ensure they understand the correct procedures for entering materials.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), MB1A (Goods Withdrawal), or LT03 (Transfer Order) to check material details and transactions.
  Material Master Data: Review the material master data to ensure that all relevant information is correctly maintained.
  SAP Notes: Check for any SAP Notes or updates related to this error message, as there may be patches or fixes available.
  Logs and Traces: Utilize transaction codes like SLG1 (Application Log) to check for detailed logs that may provide more context on the error.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.