C2227 - No check because material &1 (item &2) exists at the suppliers

SAP Error Message - Details

• Message type: E = Error

• Message class: C2 - Other messages production orders

• Message number: 227

• Message text: No check because material &1 (item &2) exists at the suppliers

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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AnswerBot

• What is the cause and solution for SAP error message C2227 - No check because material &1 (item &2) exists at the suppliers ?

  The SAP error message C2227 indicates that a check cannot be performed for a specific material (identified by &1) at a particular item (identified by &2) because the material already exists at the suppliers. This typically occurs in the context of procurement or inventory management processes within SAP.
  Cause:
  
  Material Already Exists: The primary cause of this error is that the material in question is already associated with one or more suppliers in the system. This could mean that the material has been previously defined in the vendor master data or is already linked to a purchase order or contract.
  Configuration Issues: There may be configuration settings in the system that prevent the check from being performed when a material is already linked to suppliers.
  Data Integrity Issues: There could be inconsistencies or errors in the master data that lead to this message being triggered.
  
  Solution:
  
  Check Vendor Master Data: Verify the vendor master data to see if the material is indeed linked to the suppliers. You can do this by checking the purchasing info records or vendor material lists.
  Review Purchase Orders: Look for any existing purchase orders or contracts that may already include the material. If the material is already being procured from a supplier, the system will not allow a new check.
  Adjust Configuration: If the error is due to configuration settings, consult with your SAP Basis or configuration team to review the settings related to material and supplier checks.
  Data Cleanup: If there are inconsistencies in the data, perform a cleanup of the master data to ensure that all entries are correct and up to date.
  Consult Documentation: Refer to SAP documentation or help resources for further insights into the specific error message and its implications.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME11 (Create Purchasing Info Record), ME12 (Change Purchasing Info Record), or ME13 (Display Purchasing Info Record) to manage vendor and material relationships.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the appropriate roles and permissions to view and modify vendor and material data.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.