/NFM/MM806 - & - materials on sales org. level with NF keys (/NFM/TVGW): &

SAP Error Message - Details

• Message type: E = Error

• Message class: /NFM/MM -

• Message number: 806

• Message text: & - materials on sales org. level with NF keys (/NFM/TVGW): &

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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AnswerBot

• What is the cause and solution for SAP error message /NFM/MM806 - & - materials on sales org. level with NF keys (/NFM/TVGW): & ?

  The SAP error message /NFM/MM806 typically indicates an issue related to materials that are not properly configured at the sales organization level, particularly concerning the NF (Nota Fiscal) keys in the context of Brazilian localization. This error often arises when there are inconsistencies or missing configurations in the material master data or the NF settings.
  Cause:
  
  Missing NF Key Configuration: The NF key for the material is not defined for the specific sales organization.
  Material Master Data Issues: The material may not be set up correctly in the material master for the sales organization.
  Sales Organization Not Assigned: The sales organization may not be assigned to the material in the material master.
  Inconsistent Data: There may be inconsistencies in the data between the material master and the NF configuration.
  
  Solution:
  
  
  Check NF Key Configuration:
  
  Go to the transaction code /NFM/TVGW to check the NF key configuration.
  Ensure that the NF key is defined for the relevant sales organization and material type.
  
  
  
  Review Material Master Data:
  
  Use transaction code MM03 to display the material master data.
  Check the sales organization data view to ensure that the material is assigned to the correct sales organization and that the NF key is specified.
  
  
  
  Assign Sales Organization:
  
  If the sales organization is not assigned, you can do this by using transaction code MM02 to modify the material master data.
  Ensure that the sales organization and distribution channel are correctly assigned.
  
  
  
  Consistency Check:
  
  Perform a consistency check to ensure that all necessary data is correctly maintained.
  You may need to consult with your SAP Basis or functional team to run any necessary reports or checks.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to NF key configuration and material master setup for Brazilian localization.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  /NFM/TVGW: NF Key Configuration
  MM03: Display Material Master
  MM02: Change Material Master
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to NF keys and material master data.
  
  
  Localization Settings: Ensure that your SAP system is properly configured for Brazilian localization, as this can affect how NF keys and materials are handled.
  
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert who specializes in Brazilian localization and NF configurations.