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Message type: E = Error
Message class: V2 - Kopierfunktionen der Verkaufsbelegbearbeitung
Message number: 212
Message text: The item in the schedule line is not a dangerous goods item
A dangerous goods indicator profile has not been assigned to the
material.
You cannot maintain the dangerous goods data.
If you want to maintain dangerous goods data for this material, you
must first maintain a dangerous goods indicator profile in the "Basic
Data 2" view of the material master.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
V2212
- The item in the schedule line is not a dangerous goods item ?The SAP error message V2212, which states "The item in the schedule line is not a dangerous goods item," typically occurs in the context of sales and distribution when dealing with items that are classified as dangerous goods. This error indicates that the system expects the item to be classified as dangerous goods, but it is not set up as such in the material master or sales order.
Cause:
- Material Master Configuration: The item in question is not flagged as a dangerous goods item in the material master data. This can happen if the material was not properly classified during its creation or if the classification was changed.
- Sales Order Configuration: The sales order may have been created with a requirement for dangerous goods handling, but the item does not meet this requirement.
- Shipping Point Settings: The shipping point may have settings that require dangerous goods handling for certain items, leading to this error if the item is not classified accordingly.
Solution:
Check Material Master:
- Go to the material master record (transaction code MM03) for the item in question.
- Check the "Basic Data" and "Dangerous Goods" views to ensure that the item is correctly classified as a dangerous goods item if it should be.
- If necessary, update the material master to include the dangerous goods classification.
Review Sales Order:
- Check the sales order (transaction code VA03) to see if there are any specific requirements or settings that necessitate the item being classified as dangerous goods.
- If the item should not be classified as dangerous goods, ensure that the sales order is set up correctly.
Shipping Point Configuration:
- Review the shipping point settings to see if there are any configurations that require dangerous goods handling for the item.
- Adjust the settings if necessary to align with the actual classification of the item.
Consult Documentation:
- Review SAP documentation or consult with your SAP support team for any specific configurations or settings that may be causing this issue.
Testing:
- After making the necessary changes, test the sales order or delivery process again to ensure that the error is resolved.
Related Information:
By following these steps, you should be able to resolve the V2212 error and ensure that your materials are correctly classified and handled in SAP.
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