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

SAP Error Message - Details

• 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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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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 Accounting or Material Management modules that prevent the system from recognizing the material.
  
  Solution:
  
  Check Material Master: Verify that the material exists in the system. You can do this by using transaction code MM03 to display the material master data.
  Validate Company Code and Fiscal Year: Ensure that the company code and fiscal year in the accounting document are correct and that they match the material's settings.
  Review Document Type: Check if the document type used is appropriate for the transaction and the material.
  Check Material Status: Ensure that the material is not blocked or inactive. You can check this in the material master data.
  Configuration Review: Review the configuration settings in the Asset Accounting and Material Management modules to ensure they are set up correctly.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: 
  
  MM03: Display Material Master
  FB03: Display Accounting Document
  OAAZ: Asset Accounting Configuration
  
  
  SAP Documentation: Refer to SAP Help Portal for detailed documentation on Asset Accounting and Material Management.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant modules.