C2250 - Error as stock/reqmts situation was being read: Material & ignored


SAP Error Message - Details

  • Message type: E = Error

  • Message class: C2 - Other messages production orders

  • Message number: 250

  • Message text: Error as stock/reqmts situation was being read: Material & ignored

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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.



    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 C2250 - Error as stock/reqmts situation was being read: Material & ignored ?

    The SAP error message C2250, which states "Error as stock/reqmts situation was being read: Material & ignored," typically occurs in the context of inventory management or material requirements planning (MRP) when the system encounters an issue while trying to read the stock and requirements situation for a specific material.

    Causes:

    1. Material Not Found: The material number specified may not exist in the system or may have been deleted.
    2. Data Inconsistency: There may be inconsistencies in the material master data or related tables.
    3. Authorization Issues: The user may not have the necessary authorizations to access the material data.
    4. Configuration Issues: There may be configuration issues in the MRP settings or inventory management settings.
    5. Batch Management: If the material is batch-managed, there may be issues related to batch data.
    6. Status of Material: The material may be flagged as inactive or may have a status that prevents it from being processed.

    Solutions:

    1. Check Material Existence: Verify that the material number exists in the system by using transaction codes like MM03 (Display Material) or MM02 (Change Material).
    2. Review Material Master Data: Ensure that the material master data is complete and consistent. Check for any missing or incorrect entries.
    3. Authorization Check: Ensure that the user has the necessary authorizations to access the material data. This can be checked with the security team or by reviewing user roles.
    4. MRP Configuration: Review the MRP configuration settings to ensure they are set up correctly for the material in question.
    5. Batch Data: If the material is batch-managed, check the batch data for any inconsistencies or issues.
    6. Material Status: Check the status of the material to ensure it is active and available for processing.
    7. Transaction Logs: Review transaction logs or system logs for any additional error messages or warnings that may provide more context.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03, MM02, MD04 (Stock/Requirements List), and MB52 (List of Warehouse Stocks on Hand).
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • Documentation: Review SAP documentation related to inventory management and MRP for best practices and configuration guidelines.

    If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.

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