How To Fix PR238 - Material has period indicator &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PR - Forecast: Help messages

  • Message number: 238

  • Message text: Material has period indicator &

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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 PR238 - Material has period indicator & ?

    The SAP error message PR238, which states "Material has period indicator &," typically occurs in the context of materials management and inventory management within SAP. This error indicates that the material in question has a period indicator that is not compatible with the operation you are trying to perform, such as a goods movement, inventory valuation, or other related transactions.

    Cause:

    The period indicator is a setting that determines how the material is managed in terms of accounting periods. It can affect how inventory is valued and how transactions are recorded. The error can arise due to several reasons, including:

    1. Incorrect Period Indicator: The material may have been assigned a period indicator that does not allow for the transaction you are attempting.
    2. Closed Periods: The accounting period for the material may be closed, preventing any further transactions from being processed.
    3. Configuration Issues: There may be configuration settings in the material master or in the controlling area that are not aligned with the intended use of the material.

    Solution:

    To resolve the PR238 error, you can take the following steps:

    1. Check Material Master Data:

      • Go to the material master record (transaction code MM03) and check the period indicator assigned to the material.
      • Ensure that the period indicator is appropriate for the type of transactions you are trying to perform.
    2. Review Accounting Periods:

      • Check the status of the accounting periods in the relevant controlling area (transaction code OB52).
      • If the period is closed, you may need to open it again or wait until the next period is available for transactions.
    3. Adjust Configuration:

      • If necessary, consult with your SAP configuration team to review the settings related to the period indicator and ensure they align with your business processes.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for more detailed information on period indicators and their implications for material management.
    5. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), MM02 (Change Material), and OB52 (Maintain Periods).
    • Material Types: Understand the different material types and their respective period indicators, as they can affect how materials are managed in SAP.
    • SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.

    By following these steps, you should be able to identify the cause of the PR238 error and implement a suitable solution.

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