Message type: E = Error
Message class: WS - Supplier Billing Document
Message number: 006
Message text: Enter a material
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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
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