How To Fix IG228 - System has set the indicator 'Not relevant'

SAP Error Message - Details

• Message type: E = Error

• Message class: IG - Permits (Maintenance of Master Data, Classification)

• Message number: 228

• Message text: System has set the indicator 'Not relevant'

What causes this issue?

The permit has been determined and assigned automatically. If the
permits are determined automatically again, this permit will no longer
be proposed.

System Response

Since the setting for this permit should not influence the process
flow, the indicator <ZH>Not relevant</> has been set automatically.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message IG228 - System has set the indicator 'Not relevant' ?

  The SAP error message IG228, which states "System has set the indicator 'Not relevant'," typically occurs in the context of the SAP system's handling of certain business processes, particularly in the areas of material management, inventory management, or financial accounting. This message indicates that the system has determined that a particular item or transaction is not relevant for processing in the current context.
  Causes:
  
  Configuration Settings: The system may be configured to exclude certain items or transactions based on specific criteria, such as material type, valuation class, or other settings.
  Master Data Issues: The relevant master data (e.g., material master, vendor master) may not be set up correctly, leading the system to classify the item as "not relevant."
  Transaction Type: The type of transaction being processed may not be applicable for the item in question, leading to the system's decision to mark it as not relevant.
  Business Rules: There may be business rules or logic defined in the system that dictate when an item should be considered relevant or not.
  
  Solutions:
  
  Check Configuration: Review the configuration settings related to the specific module (e.g., MM, SD, FI) to ensure that the relevant indicators and settings are correctly defined.
  Review Master Data: Verify the master data for the item in question. Ensure that all necessary fields are filled out correctly and that the item is set up to be relevant for the intended processes.
  Analyze Transaction Type: Ensure that the transaction type being used is appropriate for the item. If necessary, consult with your SAP functional consultant to determine if a different transaction type should be used.
  Consult Documentation: Review SAP documentation or notes related to the specific error message for additional insights or updates that may address the issue.
  Debugging: If you have access to debugging tools, you can analyze the program logic to understand why the system is setting the indicator to "not relevant."
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as MM03 (Material Master Display), ME23N (Purchase Order Display), or others depending on the context.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who can provide more tailored assistance based on your specific system configuration and business processes.