M3606 - Enter a follow-up material


SAP Error Message - Details

  • Message type: E = Error

  • Message class: M3 - Material Master

  • Message number: 606

  • Message text: Enter a follow-up material

  • Show details Hide details
  • What causes this issue?

    You have set the discontinuation indicator, but not specified a
    follow-up material.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    With this discontinuation indicator (simple/parallel discontinuation),
    you must enter a follow-up material since the material to be
    discontinued will be replaced in materials planning on the date
    specified with the follow-up material entered here.
    Even if you want to specify a follow-up material in the bill of
    material (BOM), you must define a follow-up material here. A follow-up
    material specified in the BOM has a higher priority than one specified
    in the material master record.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message M3606 - Enter a follow-up material ?

    The SAP error message M3606, which states "Enter a follow-up material," typically occurs in the context of inventory management or material requirements planning (MRP) when a user is trying to perform an action that requires specifying a follow-up material but has not done so.

    Cause:

    The error usually arises in the following scenarios:

    1. Missing Follow-Up Material: The system expects a follow-up material to be specified for a particular transaction, such as a goods movement or a production order, but it has not been provided.
    2. Configuration Issues: The material master or the relevant configuration settings may not be set up correctly to allow for follow-up materials.
    3. Transaction Context: The transaction being performed may inherently require a follow-up material, such as in the case of certain types of stock transfers or production processes.

    Solution:

    To resolve the M3606 error, you can take the following steps:

    1. Enter Follow-Up Material: When prompted by the error message, enter the appropriate follow-up material in the designated field. This is often required in transactions like goods movements or production orders.

    2. Check Material Master Data: Ensure that the material master data for the materials involved is correctly configured. This includes checking the following:

      • The material type and its settings.
      • The views related to inventory management and MRP.
      • Any specific settings related to follow-up materials.
    3. Review Transaction Settings: If you are using a custom transaction or a specific process, review the settings and requirements for that transaction. Ensure that it is designed to handle follow-up materials correctly.

    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with. This can provide insights into whether follow-up materials are required and how to enter them.

    5. Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system configuration and business processes.

    Related Information:

    • Material Master: Understanding the material master data structure in SAP is crucial, as it defines how materials are managed and processed within the system.
    • Goods Movement: Familiarize yourself with the different types of goods movements in SAP, as they often require specific data inputs, including follow-up materials.
    • SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to error M3606.

    By following these steps, you should be able to resolve the M3606 error and continue with your SAP transactions effectively.

    Artificial intelligence solution provided by tomco.ai.
    Disclaimer
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SAP messages fall into 3 different categories: Error messages (message type = E), Warnings (W) or Informational (I) messages.

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