How To Fix WMGW_PUR_MATRIX006 - The selected function code & is not active

SAP Error Message - Details

• Message type: E = Error

• Message class: WMGW_PUR_MATRIX - Purchasing Price Matrix

• Message number: 006

• Message text: The selected function code & is not active

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message WMGW_PUR_MATRIX006 - The selected function code & is not active ?

  The SAP error message WMGW_PUR_MATRIX006 indicates that the selected function code is not active in the system. This error typically occurs in the context of the SAP Materials Management (MM) module, particularly when dealing with purchasing or goods movement functionalities.
  Cause:
  The error can be caused by several factors, including:
  
  Inactive Function Code: The function code you are trying to use is not activated in the system configuration.
  Authorization Issues: The user may not have the necessary authorizations to access the function code.
  Configuration Settings: The system may not be configured correctly for the specific purchasing or goods movement process you are trying to execute.
  Custom Development: If there are custom developments or enhancements, they may not be properly implemented or activated.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Function Code Activation:
  
  Go to the relevant configuration settings in SAP (usually in SPRO) and check if the function code is activated.
  If you have access, navigate to the relevant area in the configuration and ensure that the function code is set to active.
  
  
  
  Review User Authorizations:
  
  Check if the user has the necessary authorizations to execute the function code. This can be done by reviewing the user's roles and authorizations in transaction SU01 or SU53 (to analyze authorization issues).
  
  
  
  Consult with SAP Basis or Technical Team:
  
  If you suspect that the issue is related to system configuration or custom developments, consult with your SAP Basis or technical team to investigate further.
  
  
  
  Check for Notes and Patches:
  
  Look for any SAP Notes or patches that may address this specific error. Sometimes, SAP releases updates that fix known issues.
  
  
  
  Testing in a Development Environment:
  
  If possible, replicate the issue in a development or test environment to further analyze the problem without affecting production data.
  
  
  
  Documentation and Support:
  
  Refer to SAP documentation or reach out to SAP support for additional guidance if the issue persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be related to purchasing and goods movement, such as ME21N (Create Purchase Order), MIGO (Goods Movement), etc.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Training and Resources: Consider additional training or resources on SAP MM to better understand the purchasing processes and related configurations.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.