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How To Fix J3RSCCD212 - Enter a valid material number


SAP Error Message - Details

  • Message type: E = Error

  • Message class: J3RSCCD -

  • Message number: 212

  • Message text: Enter a valid material number

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  • 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 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:

    1. 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 This could be due to a typo or using an outdated number.
    2. Material Status: The material may be inactive or blocked for certain transactions, which can lead to this error.
    3. Material Type: The material number may not belong to the correct material type for the transaction being performed.
    4. Authorization Issues: The user may not have the necessary permissions to view or use the material number.
    5. 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:

    1. 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.
    2. Check Material Master: Use transaction code MM03 to view the material master data and confirm that the material number exists and is active.
    3. Review Material Status: Ensure that the material is not blocked or inactive. You can check the status in the material master record.
    4. Check Authorization: Ensure that you have the necessary authorizations to access the material. If not, contact your SAP security administrator.
    5. 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:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material) for managing material data.
    • Material Types: Understand the different material types in your organization and their relevance to the transactions you are performing.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
    • User Training: Ensure that users are trained on how to correctly enter material numbers and understand the implications of material status and types.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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