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Message type: E = Error
Message class: M3 - Material Master
Message number: 782
Message text: EAN & created for article & and unit of measure &
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M3782
- EAN & created for article & and unit of measure & ?The SAP error message M3782 typically indicates an issue related to the handling of EAN (European Article Number) and the associated article and unit of measure in the system. This error can occur in various scenarios, such as during the creation or modification of material master records, or when processing transactions involving materials.
Cause:
The error message M3782 can be triggered by several factors, including:
- Missing EAN: The EAN for the specified article is not maintained in the material master record.
- Incorrect Unit of Measure: The unit of measure associated with the article may not be compatible with the EAN.
- Data Inconsistency: There may be inconsistencies in the data related to the article, such as incorrect or missing information in the material master.
- Configuration Issues: There may be configuration settings in the system that are not aligned with the requirements for handling EANs.
Solution:
To resolve the M3782 error, you can take the following steps:
Check Material Master Data:
- Go to the material master record for the article in question (transaction code MM03).
- Verify that the EAN is correctly maintained in the relevant views (e.g., Basic Data, Sales, or Purchasing).
- Ensure that the unit of measure is correctly defined and matches the EAN.
Maintain EAN:
- If the EAN is missing, you can add it by using transaction code MM02 to modify the material master record.
- Navigate to the appropriate view and enter the EAN for the article.
Review Unit of Measure:
- Ensure that the unit of measure used for the article is valid and correctly configured in the system.
- Check if the unit of measure is compatible with the EAN format.
Check Configuration:
- If you suspect configuration issues, consult with your SAP configuration team to review the settings related to EAN handling and material management.
Test Transactions:
- After making the necessary changes, test the transaction again to see if the error persists.
Related Information:
If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.
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