How To Fix M3665 - Special procurement for costing is reset

M3665 - Overview

• Message type: E = Error

• Message class: M3 - Material Master

• Message number: 665

• Message text: Special procurement for costing is reset

What causes this issue?

You entered a value in field <ZH>special procurement type for
costing</>. However, the value you entered does not make sense for a
material with material type, process material.

System Response

Therefore, the system deleted the entry.
&WHAT_TO_DO&&CAUSE&

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

System Response

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 M3665 - Special procurement for costing is reset ?

  The SAP error message M3665 ("Special procurement for costing is reset") typically occurs in the context of material master data and costing configurations. This message indicates that the special procurement type for a material has been reset, which can affect how the material is costed in the system.
  
  Cause:
  
  Material Master Changes: The special procurement type may have been changed or reset in the material master record. This can happen during data maintenance or updates.
  Costing Variant Settings: The costing variant being used may not support the special procurement type that was previously set.
  
  Configuration Issues: There may be issues with the configuration of the special procurement types in the system.
  Master Data Inconsistencies: Inconsistencies in the material master data or related configuration settings can lead to this error.
  
  
  Solution:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03) and check the special procurement type in the relevant views (e.g., Accounting, MRP).
  Ensure that the