How To Fix /VSO/R_MSG006 - Material &1 in delivery &2 is not in the material master

SAP Error Message - Details

• Message type: E = Error

• Message class: /VSO/R_MSG -

• Message number: 006

• Message text: Material &1 in delivery &2 is not in the material master

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /VSO/R_MSG006 - Material &1 in delivery &2 is not in the material master ?

  The SAP error message /VSO/R_MSG006 indicates that a specific material (denoted as &1) in a delivery (denoted as &2) is not found in the material master. This error typically arises during processes such as delivery creation, goods issue, or when trying to process a delivery that includes materials not recognized by the system.
  Cause:
  
  Material Not Created: The material may not have been created in the material master.
  Incorrect Material Number: There could be a typo or incorrect material number in the delivery.
  Material Status: The material might be flagged as inactive or blocked in the material master.
  Plant/Storage Location Issues: The material may not be assigned to the plant or storage location associated with the delivery.
  Data Synchronization Issues: If there are recent changes in the material master, they may not have been updated in the delivery document.
  
  Solution:
  
  Check Material Master: Verify if the material exists in the material master by using transaction code MM03 (Display Material). Ensure that the material number is correct.
  Create Material: If the material does not exist, create it using transaction code MM01 (Create Material).
  Check Material Status: Ensure that the material is active and not blocked for sales or delivery. You can check this in the material master data.
  Verify Plant/Storage Location: Ensure that the material is assigned to the correct plant and storage location. You can check this in the material master under the relevant views (e.g., Plant Data/Storage).
  Review Delivery Document: Check the delivery document for any errors or inconsistencies. You can use transaction code VL03N (Display Outbound Delivery) to review the details.
  Data Synchronization: If there have been recent changes, ensure that all relevant data has been synchronized and updated in the system.
  
  Related Information:
  
  Transaction Codes:
  
  MM01: Create Material
  MM02: Change Material
  MM03: Display Material
  VL03N: Display Outbound Delivery
  
  
  Material Master Views: Ensure that the relevant views (Basic Data, Sales Org Data, Plant Data, etc.) are maintained for the material.
  User Authorizations: Ensure that the user has the necessary authorizations to view or create materials in the system.
  
  By following these steps, you should be able to resolve the error and ensure that the material is properly recognized in the delivery process.