Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: J3RSCCD -
Message number: 212
Message text: Enter a valid material number
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.
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.
J3RSCCD212
- Enter a valid material number ?The SAP error message J3RSCCD212: Enter a valid material number typically occurs when a user attempts to enter a material number in a transaction or screen, but the system does not recognize the input as a valid material number. This can happen for several reasons. Here are some common causes, potential solutions, and related information:
Causes:
- Invalid Material Number: The material number entered does not exist in the system. This could be due to a typo or using an outdated number.
- Material Status: The material may be inactive or blocked for certain transactions, which can lead to this error.
- Material Type: The material number may not belong to the correct material type for the transaction being performed.
- Authorization Issues: The user may not have the necessary permissions to view or use the material number.
- Data Synchronization Issues: If the material master data has recently been updated or created, there may be a delay in synchronization across different modules or systems.
Solutions:
- Verify Material Number: Double-check the material number for any typographical errors. Ensure that you are using the correct format and length as defined in your SAP system.
- Check Material Master: Use transaction code MM03 to view the material master data and confirm that the material number exists and is active.
- Review Material Status: Ensure that the material is not blocked or inactive. You can check the status in the material master record.
- Check Authorization: Ensure that you have the necessary authorizations to access the material. If not, contact your SAP security administrator.
- Consult with IT Support: If the issue persists, it may be beneficial to consult with your IT support team to check for any data synchronization issues or system errors.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
Get instant SAP help. Sign up for our Free Essentials Plan.
J3RSCCD211
Enter a valid sales unit of measure
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J3RSCCD210
Enter a valid quantity in sales unit of measure
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J3RSCCD213
Select only one item
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J3RSCCD214
Changing of total amount and currency resulted in data inconsistence
What causes this issue? You changed the base amount or currency in the default condition of the pricing schema. Duties and fees are calculated based ...
Click on this link to search all SAP messages.