How To Fix M3448 - Specify ordering costs

SAP Error Message - Details

• Message type: E = Error

• Message class: M3 - Material Master

• Message number: 448

• Message text: Specify ordering costs

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message M3448 - Specify ordering costs ?

  The SAP error message M3448, which states "Specify ordering costs," typically occurs in the context of materials management and inventory management within the SAP system. This error indicates that the system requires you to specify ordering costs for a material, which are necessary for various calculations, including those related to inventory valuation and procurement.
  Cause:
  The error arises when:
  
  Missing Data: The ordering costs for a material have not been defined in the material master record.
  Configuration Issues: The system settings or configuration related to the material or purchasing information may not be properly set up.
  Transaction Context: You may be trying to perform a transaction (like creating a purchase order or a material document) that requires ordering costs, but they are not available.
  
  Solution:
  To resolve the M3448 error, you can take the following steps:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM02 for change or MM03 for display).
  Ensure that the "Purchasing" view is filled out correctly.
  Specifically, check the "Ordering costs" field and enter the appropriate value.
  
  
  
  Define Ordering Costs:
  
  If you are using a specific valuation method, ensure that the ordering costs are defined in the relevant configuration settings.
  You can define ordering costs in the configuration settings under:
  
  SPRO ? Materials Management ? Purchasing ? Define Ordering Costs.
  
  
  
  
  
  Review Purchasing Info Records:
  
  If applicable, check the purchasing info records (transaction code ME11 for create or ME12 for change) to ensure that ordering costs are specified there as well.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to material management and purchasing to understand the implications of ordering costs and how they are used in your specific business processes.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  
  Related Information:
  
  Ordering Costs: These are costs associated with placing an order, which can include administrative costs, shipping, handling, and other related expenses.
  Material Master: The material master record contains all the information related to a material, including purchasing, sales, and inventory data.
  Purchasing Info Records: These records contain information about the relationship between a vendor and a material, including pricing and conditions.
  
  By ensuring that the necessary data is correctly entered and configured, you should be able to resolve the M3448 error and proceed with your transactions in SAP.