How To Fix ACR_MY_SST001 - No Material for Accounting Document &1 with CompanyCode &2 Fiscal Year &3

ACR_MY_SST001 - Overview

• Message type: E = Error

• Message class: ACR_MY_SST - Message Class for MY SST

• Message number: 001

• Message text: No Material for Accounting Document &1 with CompanyCode &2 Fiscal Year &3

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 ACR_MY_SST001 - No Material for Accounting Document &1 with CompanyCode &2 Fiscal Year &3 ?

  The SAP error message "ACR_MY_SST001 No Material for Accounting Document &1 with Company Code &2 Fiscal Year &3" typically indicates that there is an issue related to the accounting document that is being processed. This error usually arises in the context of the Asset Accounting (FI-AA) module or when dealing with materials in the context of financial transactions.
  
  Cause:
  
  Missing Material Master Data: The material referenced in the accounting document may not exist in the system or may not be properly set up in the material master.
  Incorrect Company Code or Fiscal Year: The company code or fiscal year specified in the document may not correspond to the material or may not be valid.
  Document Type Issues: The document type used may not be compatible with the material or the accounting settings.
  Inactive or Blocked Material: The material may be inactive or blocked for accounting purposes.
  
  Configuration Issues: There may be configuration issues in the Asset