How To Fix WS006 - Enter a material

SAP Error Message - Details

• Message type: E = Error

• Message class: WS - Supplier Billing Document

• Message number: 006

• Message text: Enter a material

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WS006 - Enter a material ?

  SAP Error Message:
  
  WS006 - Enter a material
  
  Cause:
  The error message WS006 appears when a required material number has not been entered in a transaction or screen where the system expects it. This typically happens in processes related to inventory management, goods movements, production orders, or sales documents where the material field is mandatory.
  
  Explanation:
  
  The system requires a material number to proceed with the transaction.
  The material field is either left blank or the entered material number is invalid or missing.
  This message is a prompt to ensure that the user provides the necessary material information.
  
  
  Solution:
  
  
  Enter a valid material number:  
  
  Check the material master data and enter the correct material number in the required field.
  Use the search help (F4) to find the correct material if unsure.
  
  
  
  Verify material master data:  
  
  Ensure the material exists and is active in the system.
  Check if the material is valid for the plant or storage location involved.
  
  
  
  Check screen layout or user input:  
  
  Make sure the material field is not accidentally skipped.
  If using a custom transaction or program, verify that the material field is correctly passed and populated.
  
  
  
  If the material is optional in your business process but mandatory in SAP:  
  
  Review the configuration or user exit to see if the requirement can be adjusted.
  Consult with your SAP functional consultant to adjust field status groups or screen variants if needed.
  
  
  
  
  Related Information:
  
  Transaction codes where WS006 might appear: MB1A, MB1B, MB1C, MIGO, CO01, VA01, etc.
  Field status groups: Material field might be set as required in the field status group for the document type.
  Material master: Use MM03 to display material master data.
  Search help: Use F4 help on the material field to find valid materials.
  SAP Notes: Check SAP OSS notes if the error appears unexpectedly or due to system inconsistencies.
  
  
  Summary:
  
  Cause: Material number not entered where required.
  Solution: Enter a valid material number in the material field.
  Check: Material master data, field status, and transaction requirements.
  
  
  If you provide the specific transaction or context where you see this error, I can give more tailored advice.