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Message type: E = Error
Message class: WV_FP -
Message number: 006
Message text: Master material &2 was not specified for selection
You have selected one or more articles from price family &V1& without
selecting the corresponding master article &V2&.
When you perform pricing without a master article, different sales
prices can be calculated from the price relationship. The system does
not consider additional corresponding articles for price family &V1&.
If necessary, restart pricing by entering master article &V2&.
Error message extract from SAP system. Copyright SAP SE.
WV_FP006
- Master material &2 was not specified for selection ?The SAP error message WV_FP006 indicates that a master material has not been specified for selection in the context of a specific process, typically related to the handling of materials in SAP's logistics or production modules. This error can occur in various scenarios, such as during the creation of a production order, when trying to perform a goods movement, or when executing a report that requires a master material.
Cause:
- Missing Master Material: The most common cause of this error is that the system is expecting a master material to be specified, but it has not been provided in the selection criteria.
- Incorrect Configuration: There may be issues with the configuration of the material master records or the specific transaction you are trying to execute.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the material master data.
- Data Inconsistencies: There could be inconsistencies or missing data in the material master records that prevent the system from recognizing the master material.
Solution:
- Specify the Master Material: Ensure that you have entered a valid master material in the selection criteria of the transaction you are executing. Check the input fields to confirm that the master material is specified correctly.
- Check Material Master Data: Verify that the material master data exists and is correctly configured. You can do this by using transaction codes like MM03 (Display Material) to check the details of the material.
- Review Configuration: If you are working with specific processes (like production planning or inventory management), review the configuration settings in the relevant modules to ensure that they are set up correctly.
- User Authorizations: Check if the user has the necessary authorizations to access the material master. If not, contact your SAP security team to grant the required permissions.
- Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or process you are working with to ensure that you are following the correct procedures.
Related Information:
By following these steps, you should be able to resolve the WV_FP006 error and proceed with your SAP operations.
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