How To Fix 8I398 - The material type must be &

SAP Error Message - Details

• Message type: E = Error

• Message class: 8I - Localization India

• Message number: 398

• Message text: The material type must be &

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 8I398 - The material type must be & ?

  The SAP error message 8I398 indicates that there is an issue with the material type being used in a transaction or process. The message typically states that "The material type must be &," where "&" is a placeholder for the specific material type that is required for the operation you are trying to perform.
  Cause:
  
  Incorrect Material Type: The material type you are trying to use does not match the expected material type for the transaction or process.
  Configuration Issues: The material type may not be properly configured in the system, or the settings for the material type may not allow for the operation you are attempting.
  Transaction Context: The transaction you are executing may have specific requirements for the material type that are not being met.
  
  Solution:
  
  Check Material Type: Verify that the material type you are using is correct for the transaction. You can do this by checking the material master data in the SAP system.
  Review Transaction Requirements: Look at the documentation or help for the specific transaction you are using to understand what material types are acceptable.
  Adjust Material Master Data: If necessary, you may need to change the material type of the material you are working with. This can be done through the material master transaction (MM01, MM02, etc.).
  Consult Configuration: If you have access to the configuration settings, check the material type settings in the SPRO transaction to ensure that they are set up correctly for the intended use.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Material Types: Material types in SAP define the attributes and behavior of materials in the system. Common material types include raw materials, finished goods, and trading goods.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material) to manage material master data.
  SAP Documentation: Refer to SAP Help Portal or your organization's documentation for specific guidelines on material types and their configurations.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.