How To Fix C$229 - Specify a material

SAP Error Message - Details

• Message type: E = Error

• Message class: C$ -

• Message number: 229

• Message text: Specify a material

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message C$229 - Specify a material ?

  The SAP error message C$229 "Specify a material" typically occurs in the context of material management or inventory transactions when the system requires a material number to proceed with a specific action, such as creating a purchase order, sales order, or inventory movement. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Material Number: The most common cause of this error is that the user has not entered a material number in the relevant field.
  Incorrect Field Focus: The cursor may be in a field that does not accept material numbers, leading to confusion.
  Material Not Defined: The material number entered may not exist in the system or may not be defined in the relevant plant or storage location.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or use certain materials.
  
  Solutions:
  
  
  Enter a Material Number: Ensure that you enter a valid material number in the required field. If you are unsure of the material number, you can use the search function (often represented by a magnifying glass icon) to find the correct material.
  
  
  Check Material Master Data: Verify that the material you are trying to use is defined in the system. You can do this by navigating to the Material Master (transaction code MM03) and checking if the material exists and is active.
  
  
  Review Transaction Context: Ensure that you are in the correct transaction and that the fields you are filling out are appropriate for the action you are trying to perform.
  
  
  Authorization Check: If you suspect that authorization might be an issue, contact your SAP security administrator to ensure you have the necessary permissions to access the material.
  
  
  Consult Documentation: If you are still having trouble, refer to your organization's SAP documentation or help resources for specific guidance related to the transaction you are working on.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), VA01 (Create Sales Order), or MIGO (Goods Movement) where this error might occur.
  Material Types: Understand the different material types in SAP (e.g., raw materials, finished goods) and their implications on transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for notes in the SAP Support Portal.
  Training and Support: If you are new to SAP or the specific module you are working in, consider seeking training or support from experienced colleagues or SAP consultants.
  
  By following these steps, you should be able to resolve the C$229 error and continue with your SAP transactions.