How To Fix C+379 - Package number &1 EKPO-MLMAA set: &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: C+ -

• Message number: 379

• Message text: Package number &1 EKPO-MLMAA set: &2.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message C+379 - Package number &1 EKPO-MLMAA set: &2. ?

  The SAP error message C+379 indicates an issue related to the package number in the context of the purchasing document item (EKPO) and the material master (MLMAA). This error typically arises when there is a mismatch or inconsistency in the data related to the package number in the purchasing documents and the material master.
  Cause:
  
  Inconsistent Data: The package number specified in the purchasing document does not match the package number defined in the material master.
  Missing Configuration: The material master may not have the necessary configuration for handling package numbers.
  Data Entry Errors: There may be typographical errors or incorrect entries in the purchasing document or material master.
  
  Solution:
  
  Check Material Master: Verify the material master data for the relevant material. Ensure that the package number is correctly defined and matches the expected values.
  Review Purchasing Document: Check the purchasing document (e.g., purchase order) for the package number. Ensure that it is correctly entered and corresponds to the material master.
  Update Data: If discrepancies are found, update the material master or the purchasing document as necessary to ensure consistency.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the settings for package handling are correctly configured in the system.
  Testing: After making the necessary changes, perform tests to ensure that the error does not reoccur.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MM03 (Display Material), ME23N (Display Purchase Order), or MM02 (Change Material) to check and update the relevant data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation related to material management and purchasing processes for further insights into package handling.
  
  If the problem continues after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further investigation.