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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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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:
- 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.
- Incorrect Configuration: The configuration settings for the relevant module (e.g., Goods Movement, Inventory Management) may not be set up correctly.
- Data Entry Error: There may be a mistake in the data entry process, such as a typo or incorrect reference to a material.
- Authorization Issues: The user may not have the necessary authorizations to access or create material records.
Solutions:
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.
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.
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.
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.
Consult Documentation:
- Refer to SAP documentation or help resources for additional guidance on the specific transaction or process you are working with.
Related Information:
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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