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Message type: E = Error
Message class: M3 - Material Master
Message number: 228
Message text: Special stock indicator & not defined
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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M3228
- Special stock indicator & not defined ?The SAP error message M3228, which states "Special stock indicator & not defined," typically occurs when there is an attempt to process a material with a special stock indicator that has not been properly defined in the system. This can happen in various scenarios, such as during inventory management, goods movements, or when creating purchase orders.
Cause:
- Undefined Special Stock Indicator: The special stock indicator being used is not defined in the system. This could be due to a configuration issue or an incorrect entry in the transaction.
- Incorrect Material Master Data: The material master data may not have the necessary settings for the special stock indicator.
- Missing Configuration: The special stock indicator may not be configured in the relevant customizing settings in SAP.
Solution:
- Check Special Stock Indicator: Verify the special stock indicator being used in the transaction. Ensure that it is a valid indicator and is correctly entered.
- Define Special Stock Indicator:
- Go to the SAP Customizing Implementation Guide (IMG).
- Navigate to Materials Management > Inventory Management and Physical Inventory > Special Stocks > Define Special Stock Indicators.
- Ensure that the special stock indicator in question is defined and configured correctly.
- Review Material Master Data:
- Check the material master record for the material in question (transaction code MM03).
- Ensure that the special stock indicator is correctly assigned in the relevant views (e.g., Purchasing, Sales, etc.).
- Consult Documentation: If the special stock indicator is part of a specific business process (like consignment, project stock, etc.), refer to the relevant documentation or guidelines for that process.
- Testing: After making the necessary changes, test the transaction again to ensure that the error does not reoccur.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.
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