How To Fix WOST_WSGM_GR_MODEL006 - No material number was assigned

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 006

• Message text: No material number was assigned

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_GR_MODEL006 - No material number was assigned ?

  The SAP error message WOST_WSGM_GR_MODEL006 indicates that no material number has been assigned in the context of a goods receipt or related process. This error typically arises in scenarios where a material is expected to be processed, but the system cannot find a valid material number associated with the transaction.
  Causes:
  
  Missing Material Number: The most straightforward cause is that the user did not enter a material number in the transaction.
  Incorrect Configuration: The material master data may not be properly configured or may be missing for the specific material type.
  Data Entry Errors: There may be typographical errors or incorrect data entry that leads to the system not recognizing the material number.
  Material Status: The material may be inactive or blocked, preventing it from being used in transactions.
  Authorization Issues: The user may not have the necessary authorizations to access or use the material number.
  
  Solutions:
  
  Check Material Number: Ensure that a valid material number is entered in the transaction. If you are unsure of the material number, you can search for it using the material master data (transaction code MM03).
  Verify Material Master Data: Check if the material exists in the system and is active. You can do this by using transaction code MM03 to view the material master record.
  Review Configuration: If the material is not found, check the configuration settings for the material type in the system. Ensure that the material type is correctly set up to allow for goods receipts.
  Check User Authorizations: Ensure that the user has the necessary permissions to access and use the material number. This may involve checking roles and authorizations in the user profile.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your SAP support team or IT department to investigate further, especially if there are underlying configuration issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MM03: Display Material
  MB1A: Goods Withdrawal
  MIGO: Goods Movement
  
  
  Material Master Data: Understanding how material master data is structured and maintained in SAP can help prevent similar issues in the future.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Training: Consider training sessions for users involved in material management to reduce data entry errors and improve understanding of the system.
  
  By following these steps, you should be able to resolve the error message and ensure that the goods receipt process can proceed smoothly.