How To Fix 9J1UF_P217 - No material data & for position & document & & found

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_P - Russia and Ukraine class messages for development

• Message number: 217

• Message text: No material data & for position & document & & found

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_P217 - No material data & for position & document & & found ?

  The SAP error message 9J1UF_P217 indicating "No material data for position & document & & found" typically arises in the context of material management or procurement processes. This error suggests that the system is unable to find the material data associated with a specific document or position in the system.
  Causes:
  
  Missing Material Master Data: The material may not be created in the system, or it may have been deleted or marked as inactive.
  Incorrect Document Reference: The document number or position referenced may be incorrect or does not exist in the system.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems (e.g., between MM and SD).
  Authorization Issues: The user may not have the necessary authorizations to view the material data.
  Configuration Issues: There may be configuration issues in the material management module that prevent the system from retrieving the data.
  
  Solutions:
  
  Check Material Master: Verify if the material exists in the material master (transaction code MM03). If it does not exist, create it using transaction code MM01.
  Verify Document and Position: Ensure that the document number and position are correct. Check if the document is still valid and has not been archived or deleted.
  Data Consistency Check: Run consistency checks in the system to identify any discrepancies in the data. This can be done using transaction codes like SE38 or SA38 to run relevant reports.
  Authorization Check: Ensure that the user has the necessary authorizations to access the material data. This can be checked with the help of the security team or by using transaction SU53 to analyze authorization issues.
  Consult with Technical Team: If the issue persists, consult with your SAP technical team to check for any underlying issues in the configuration or data synchronization.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), MM03 (Display Material), and ME23N (Display Purchase Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message in the SAP Support Portal.
  Documentation: Review SAP documentation related to material management and procurement processes for further insights into how material data is managed.
  
  If the problem continues after trying the above solutions, it may be beneficial to engage with SAP support or your internal SAP support team for further assistance.