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Message type: E = Error
Message class: 8Z - Messages for Inflation Adjustment
Message number: 303
Message text: No material inflation class for material & & &
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8Z303
- No material inflation class for material & & & ?The SAP error message 8Z303 indicates that there is no material inflation class assigned for a specific material in the system. This error typically arises in the context of material valuation or when trying to perform operations that require inflation adjustments, such as pricing or cost calculations.
Cause:
- Missing Inflation Class: The material in question does not have an inflation class assigned in the material master data.
- Incorrect Configuration: The configuration settings for inflation classes may not be properly set up in the system.
- Data Entry Error: There may have been an oversight during the creation or maintenance of the material master data.
Solution:
Check Material Master Data:
- Go to the material master record (transaction code
MM03
).- Check the relevant views (especially the Accounting and Costing views) to see if an inflation class is assigned.
- If it is missing, you can assign an appropriate inflation class using transaction code
MM02
(Change Material).Assign Inflation Class:
- If you need to assign an inflation class, navigate to the Accounting view of the material master and enter the appropriate inflation class.
- Save the changes.
Review Configuration:
- If you are unsure about which inflation classes are available or how they are configured, consult with your SAP configuration team or refer to the configuration settings in the SPRO transaction.
- Ensure that the inflation classes are defined and linked to the relevant materials.
Testing:
- After making the necessary changes, test the transaction that previously generated the error to confirm that the issue has been resolved.
Related Information:
MM03
: Display Material MasterMM02
: Change Material MasterSPRO
: Customizing (Configuration) settingsIf the problem persists after following these steps, it may be necessary to consult with your SAP support team or refer to SAP documentation for further troubleshooting.
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