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Message type: E = Error
Message class: FSH_EANREC - EAN Recycling messages
Message number: 023
Message text: &4 EAN &2 for material &1 is put in recycling
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.
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FSH_EANREC023
- &4 EAN &2 for material &1 is put in recycling ?The SAP error message FSH_EANREC023 indicates that a specific material (identified by &1) has been marked for recycling, and as a result, certain operations related to that material cannot be performed. The error message typically includes placeholders for the EAN (European Article Number) and the material number, which are represented by &2 and &1, respectively.
Cause:
The error occurs when you attempt to perform an operation (such as creating a sales order, delivery, or inventory management transaction) on a material that has been flagged for recycling. This flagging is often part of the material's lifecycle management, indicating that the material is no longer in active use and is being processed for recycling or disposal.
Solution:
To resolve this error, you can take the following steps:
Check Material Status: Verify the status of the material in the system. You can do this by navigating to the material master record (transaction code MM03) and checking the relevant views (such as Basic Data, Sales, or Plant Data).
Change Material Status: If the material should not be in recycling, you may need to change its status. This can typically be done by:
- Accessing the material master (MM02) and updating the relevant fields to remove the recycling status.
- Ensuring that the material is set to an active status if it is still in use.
Consult with Relevant Departments: If you are unsure about the implications of changing the material status, consult with your inventory management, production, or environmental compliance teams to ensure that the change aligns with company policies and regulations.
Check for Dependencies: Ensure that there are no dependent transactions or processes that might be affected by changing the material's status.
Documentation: Document any changes made to the material status for future reference and compliance purposes.
Related Information:
By following these steps, you should be able to resolve the error and continue with your operations involving the affected material.
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