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Message type: E = Error
Message class: 9J -
Message number: 214
Message text: You must make an entry for the material for activity type &
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.
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9J214
- You must make an entry for the material for activity type & ?The SAP error message 9J214 indicates that there is a missing entry for a specific material in relation to an activity type. This typically occurs in the context of controlling or production planning modules, where activity types are used to allocate costs to different materials or production processes.
Cause:
The error arises when:
- Missing Material Master Data: The material you are trying to use does not have the necessary configuration or data entries for the specified activity type.
- Activity Type Configuration: The activity type you are trying to assign to the material is not properly set up in the system.
- Cost Center Assignment: The material may not be assigned to the correct cost center that corresponds to the activity type.
- Missing Entries in the Costing View: The material may lack entries in the costing view that link it to the activity type.
Solution:
To resolve the error, you can take the following steps:
Check Material Master Data:
- Go to the Material Master (Transaction Code: MM03) and check if the material exists and is correctly configured.
- Ensure that the material has the necessary views (e.g., Accounting, Costing) activated.
Verify Activity Type Configuration:
- Check the configuration of the activity type in the controlling area (Transaction Code: OKA1 or OKA2).
- Ensure that the activity type is correctly defined and linked to the relevant cost centers.
Assign Material to Cost Center:
- Ensure that the material is assigned to the correct cost center that is associated with the activity type.
- You can check this in the Material Master under the Accounting view.
Maintain Costing View:
- If applicable, maintain the costing view for the material to ensure that it includes the necessary entries for the activity type.
- You can do this using Transaction Code: MM02 to edit the material master.
Consult Documentation:
- Review any relevant SAP documentation or help files for additional context on the error and its resolution.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
Related Information:
By following these steps, you should be able to identify and resolve the issue causing the error message 9J214 in SAP.
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