How To Fix C+215 - & materials were selected for individual processing

SAP Error Message - Details

• Message type: E = Error

• Message class: C+ -

• Message number: 215

• Message text: & materials were selected for individual processing

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 C+215 - & materials were selected for individual processing ?

  The SAP error message C+215 typically indicates that materials have been selected for individual processing, which means that the system is expecting a specific action or input for each material rather than processing them in bulk. This error can occur in various contexts, such as during the processing of purchase orders, production orders, or inventory management.
  Cause:
  
  Individual Processing Requirement: The system is set up to require individual processing for certain materials due to specific configurations or settings in the material master or the transaction being executed.
  Batch Management: If the materials are batch-managed, the system may require you to specify the batch for each material.
  Document Type Restrictions: Certain document types may enforce individual processing for compliance or control reasons.
  User Settings: User-specific settings or roles may dictate how materials are processed, leading to this error.
  
  Solution:
  
  Check Material Master Data: Review the material master data for the affected materials to see if there are any settings that require individual processing.
  Batch Selection: If the materials are batch-managed, ensure that you are selecting the appropriate batch for each material.
  Transaction Settings: Review the transaction settings or document type configurations to see if they can be adjusted to allow for collective processing.
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to process materials in bulk if that is the intended action.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working with.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if this is a recurring issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with the transaction codes involved in the process where the error occurs (e.g., ME21N for purchase orders, CO01 for production orders).
  User Forums: Engage with SAP community forums or user groups to see if others have encountered and resolved similar issues.
  Training: Consider additional training on SAP processes related to material management to better understand the configurations and settings that may lead to this error.
  
  By following these steps, you should be able to identify the cause of the C+215 error and implement a suitable solution.