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How To Fix WOST_WSGM_GM_MODEL006 - No material number was assigned


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WOST_WSGM_GM_MODEL - Retail Store GM: Messages for Model Object

  • Message number: 006

  • Message text: No material number was assigned

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  • 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 WOST_WSGM_GM_MODEL006 - No material number was assigned ?

    The SAP error message WOST_WSGM_GM_MODEL006 with the description "No material number was assigned" typically occurs in the context of materials management or inventory management processes. This error indicates that a transaction or process is attempting to reference a material that has not been assigned a material number in the system.

    Causes:

    1. Missing Material Master Record: The material you are trying to use has not been created in the system, or the material master record is incomplete.
    2. Incorrect Configuration: The configuration settings for the relevant module (e.g., Goods Movement, Inventory Management) may not be set up correctly.
    3. Data Entry Error: There may be a mistake in the data entry process, such as a typo or incorrect reference to a material.
    4. Authorization Issues: The user may not have the necessary authorizations to access or create material records.

    Solutions:

    1. Create or Update Material Master:

      • Check if the material number exists in the system. If it does not, create a new material master record using transaction code MM01.
      • If the material exists but is incomplete, update the material master using transaction code MM02 to ensure all necessary fields are filled out.
    2. Verify Configuration:

      • Review the configuration settings in the relevant modules to ensure that they are set up correctly. This may involve checking the settings in the Material Management (MM) module or other related areas.
    3. Check Data Entry:

      • Review the transaction or document where the error occurred to ensure that the correct material number is being referenced. Correct any typos or errors in the material number.
    4. Authorization Check:

      • Ensure that the user has the necessary authorizations to create or modify material records. This may involve checking user roles and permissions in the SAP system.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for additional guidance on the specific transaction or process you are working with.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), MM03 (Display Material), and MB1A (Goods Withdrawal).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Forums: Consider visiting SAP community forums or user groups for additional insights and solutions from other users who may have encountered similar issues.

    By following these steps, you should be able to resolve the error message and ensure that the material number is properly assigned in your SAP system.

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