How To Fix M3224 - Note: all company codes will be taken into account

M3224 - Overview

• Message type: E = Error

• Message class: M3 - Material Master

• Message number: 224

• Message text: Note: all company codes will be taken into account

What causes this issue?

You have not entered a company code as a selection criterion.

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

System Response

The system therefore tries to close periods in all company codes.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M3224 - Note: all company codes will be taken into account ?

  The SAP error message M3224 typically indicates an issue related to the configuration of the material master or the valuation area in the context of inventory management and accounting. The message suggests that there is a problem with the valuation of materials across different company codes.
  
  Cause:
  The error message M3224 can occur due to several reasons, including:
  
  Missing Valuation Data: The material may not have the necessary valuation data set up for all relevant company codes.
  Inconsistent Configuration: There may be inconsistencies in the configuration of the material master across different company codes.
  Valuation Area Settings: The valuation area may not be correctly defined, or the material may not be assigned to the correct valuation area.
  Accounting Views: The accounting views for the material may not be maintained for all company codes.
  
  
  Solution:
  To resolve the M3224 error, you can take the following steps:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03) and check