Message type: E = Error
Message class: ME - Purchasing: General Messages
Message number: 384
Message text: Please enter date of supplier declaration
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.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
ME384
- Please enter date of supplier declaration ?The SAP error message ME384 ("Please enter date of supplier declaration") typically occurs in the context of procurement and supplier management within the SAP system. This error indicates that a required field for the supplier declaration date has not been filled in, which is necessary for compliance and tracking purposes.
Cause: Missing Data: The supplier declaration date is a mandatory field that has not been filled in during the creation or modification of a purchase order, contract, or material master record.
Configuration Issues: The system may be configured to require supplier declaration dates for certain materials or suppliers, and if this configuration is not met, the error will occur. User Input Error: The user may have overlooked entering the date or may not have the necessary permissions to view or edit this field.
Solution: Enter the Supplier Declaration Date: Navigate to the relevant transaction (e.g., ME21N for creating a purchase order). Locate the field for the supplier declaration
Get instant SAP help. Sign up for our Free Essentials Plan.
ME383
Entry does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ME382
Please enter customs territory
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ME385
Caution: you have entered different expiration dates
What causes this issue? You have entered different supplier declaration expiration dates for different preference zones. &USE& As a rule, sup...
ME386
Order quantity violates rounding rules (See long text)
What causes this issue? The rounding rule(s) marked with 'X' has/have been violated: [&V1+0(1)&] Rounding via static rounding profi...
Click on this link to search all SAP messages.