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

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.

What else can you do?

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.

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:
  
  
  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