How To Fix MM230 - The material's country of origin & is not defined


SAP Error Message - Details

  • 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

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. Access Material Master:

      • Go to the transaction code MM02 (Change Material) in SAP.
    2. Enter Material Number:

      • Input the material number that is causing the error.
    3. 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.
    4. 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.).
    5. Save Changes:

      • After entering the country of origin, save your changes.
    6. Re-attempt the Transaction:

      • Go back to the transaction that generated the error and try again.

    Related Information:

    • Material Master Data: The material master is a central repository of information about materials in SAP. It contains various data related to purchasing, sales, inventory, and accounting.
    • Country of Origin: This is a critical piece of information for compliance with trade regulations, tariffs, and customs duties. It is often required for international transactions.
    • Customizing Settings: If you frequently encounter this error, you may want to check your customizing settings in SAP to ensure that the country of origin is being populated correctly during material creation or procurement processes.

    Additional Tips:

    • Ensure that the country code you are entering is valid and recognized by SAP.
    • If you are unsure about the correct country of origin, consult with your logistics or compliance department.
    • If the issue persists after entering the country of origin, check for any additional configuration or data issues that may be affecting the material master.

    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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