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Message type: E = Error
Message class: DGHU - Messages for Handling Unit and Dynam. Classification
Message number: 323
Message text: 'Damaged Material' indicator is not set
You must enter a value in the <DS:DE.ADGE_MAT_DAMAGED_CL7>Damaged
Material</> field for a default value for dangerous goods in class 7.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Specify whether the material is damaged.
Error message extract from SAP system. Copyright SAP SE.
DGHU323
- 'Damaged Material' indicator is not set ?The SAP error message DGHU323, which states that the 'Damaged Material' indicator is not set, typically occurs in the context of inventory management or material management processes. This error indicates that the system expects a material to be marked as damaged, but the relevant indicator is not activated for that material.
Cause:
- Material Master Settings: The material in question may not have the 'Damaged Material' indicator set in its material master record. This indicator is used to identify materials that are damaged and may require special handling.
- Transaction Context: The error may arise during specific transactions, such as goods receipt, goods issue, or stock transfer, where the system checks for the damaged material status.
- Configuration Issues: There may be configuration settings in the system that require the damaged material indicator to be set for certain processes.
Solution:
Check Material Master:
- Go to the material master record (transaction code
MM02
).- Check the relevant views (e.g., Basic Data, Plant Data) to see if the 'Damaged Material' indicator is set.
- If it is not set and the material is indeed damaged, you can set the indicator accordingly.
Update Material Status:
- If the material is damaged, update the status in the material master to reflect this.
- If the material is not damaged, ensure that the transaction you are trying to perform is appropriate for the material's current status.
Review Transaction:
- Ensure that the transaction you are performing is valid for the material type and its current status.
- If necessary, consult with your SAP functional team to understand the specific requirements for the transaction.
Consult Documentation:
- Review SAP documentation or help files related to the specific transaction or process you are working with to understand the requirements for the damaged material indicator.
Related Information:
If the issue persists after checking the above points, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.
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