How To Fix C+356 - Step: Generate master data for sales order materials


SAP Error Message - Details

  • Message type: E = Error

  • Message class: C+ -

  • Message number: 356

  • Message text: Step: Generate master data for sales order materials

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  • 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+356 - Step: Generate master data for sales order materials ?

    The SAP error message C+356, which occurs during the step "Generate master data for sales order materials," typically indicates an issue related to the creation or processing of master data for materials associated with a sales order. Here are some common causes, solutions, and related information for this error:

    Causes:

    1. Missing Material Master Data: The material for the sales order may not have been created in the system or may be incomplete.
    2. Incorrect Material Type: The material type may not be suitable for sales order processing.
    3. Sales Organization Data: The sales organization data for the material may be missing or incorrectly configured.
    4. Plant Data: The plant data for the material may not be set up correctly, or the material may not be available in the specified plant.
    5. Configuration Issues: There may be configuration issues in the system related to sales order processing or material management.
    6. Authorization Issues: The user may not have the necessary authorizations to create or modify the master data.

    Solutions:

    1. Check Material Master Data:

      • Go to transaction MM03 to display the material master data.
      • Ensure that the material exists and that all necessary views (Basic Data, Sales Org Data, Plant Data) are properly maintained.
    2. Verify Sales Organization and Plant:

      • Ensure that the material is assigned to the correct sales organization and plant.
      • Check if the material is marked as "Sales" in the sales organization data.
    3. Review Configuration:

      • Check the configuration settings in the IMG (Implementation Guide) for sales order processing and material management.
      • Ensure that the material type is correctly configured for sales order processing.
    4. Check User Authorizations:

      • Verify that the user has the necessary authorizations to create or modify master data.
      • Consult with your SAP security team if there are any authorization issues.
    5. Debugging:

      • If the issue persists, consider debugging the process to identify the exact point of failure.
      • Use transaction SE80 or SE37 to analyze the relevant function modules or programs.
    6. Consult SAP Notes:

      • Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional guidance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and VA01 (Create Sales Order).
    • Documentation: Review SAP documentation related to material management and sales order processing for best practices and troubleshooting tips.
    • SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.

    If the problem persists after following these steps, it may be beneficial to involve your SAP support team or consult with SAP directly for further assistance.

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