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Message type: E = Error
Message class: MM - Messages for material master maintenance and Customizing
Message number: 230
Message text: The material's country of origin & is 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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MM230
- The material's country of origin & is not defined ?The SAP error message MM230 indicates that the country of origin for a material is not defined in the system. This error typically occurs during the procurement process, such as when creating a purchase order or when trying to perform a goods receipt.
Cause:
The primary cause of this error is that the material master record does not have a country of origin specified. The country of origin is important for customs and import/export regulations, and it is required for certain transactions in SAP.
Solution:
To resolve the MM230 error, you need to define the country of origin for the affected material. Here are the steps to do this:
Access Material Master:
- Go to the transaction code
MM02
(Change Material) in SAP.Enter Material Number:
- Input the material number that is causing the error.
Select Views:
- Choose the appropriate views to edit. Typically, you will need to select the "Purchasing" view or "Foreign Trade" view, depending on your configuration.
Define Country of Origin:
- In the relevant section, look for the field labeled "Country of Origin" or similar. Enter the appropriate country code (e.g., US for the United States, DE for Germany, etc.).
Save Changes:
- After entering the country of origin, save your changes.
Re-attempt the Transaction:
- Go back to the transaction that generated the error and try again.
Related Information:
By following these steps, you should be able to resolve the MM230 error and proceed with your procurement activities in SAP.
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