How To Fix CO382 - & is not a non-stock item

SAP Error Message - Details

• Message type: E = Error

• Message class: CO - PPC order processing messages

• Message number: 382

• Message text: & is not a non-stock item

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 CO382 - & is not a non-stock item ?

  The SAP error message CO382 typically indicates that there is an issue related to the material master data, specifically that the material in question is not set up as a non-stock item in the system. This error often arises in the context of production orders, cost center accounting, or when trying to perform certain transactions involving materials that are not maintained correctly in the system.
  Cause of Error CO382:
  
  Material Type Configuration: The material may not be configured correctly in the material master. It might be set up as a stock item instead of a non-stock item.
  Material Master Data: The material master record may be missing necessary data or may not be set up for the intended use (e.g., it is not marked as a non-stock item).
  Transaction Context: The transaction you are trying to perform may require the material to be a non-stock item, but the system recognizes it as a stock