How To Fix C+122 - No data for mat. doc. &1, &2, item &3 for currency-/valuation type &4

SAP Error Message - Details

• Message type: E = Error

• Message class: C+ -

• Message number: 122

• Message text: No data for mat. doc. &1, &2, item &3 for currency-/valuation type &4

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 C+122 - No data for mat. doc. &1, &2, item &3 for currency-/valuation type &4 ?

  The SAP error message C+122 indicates that there is no data available for a specific material document in the system. This error typically arises in the context of inventory management or material valuation processes. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Data: The material document specified in the error message does not have any associated data for the given currency or valuation type. This could happen if the document was not properly posted or if it was deleted.
  Incorrect Document Number: The document number or item number provided in the error message may be incorrect or does not exist in the system.
  Valuation Type Issues: The valuation type specified may not be valid for the material or may not have been set up correctly in the system.
  Data Deletion: The data related to the material document may have been deleted or archived, leading to the absence of data for the specified criteria.
  
  Solution:
  
  Verify Document Number: Check the material document number, item number, and valuation type to ensure they are correct. You can do this by using transaction codes like MB03 (Display Material Document) to see if the document exists.
  Check Material Master: Ensure that the material master data is correctly set up, including the valuation type and currency settings. You can use transaction code MM03 to display the material master.
  Review Posting: If the document was recently posted, ensure that the posting was successful and that there were no errors during the posting process.
  Check for Deletion/Archiving: Investigate if the material document has been deleted or archived. If it has been archived, you may need to restore it or check the archive for the relevant data.
  Consult with SAP Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MB03: Display Material Document
  MM03: Display Material Master
  MB51: Material Document List
  
  
  SAP Notes: Search for SAP Notes related to error C+122 for any specific patches or updates that may address this issue.
  Documentation: Review SAP documentation on material management and valuation to understand how data is structured and what might lead to this error.
  
  By following these steps, you should be able to identify the root cause of the error and take appropriate action to resolve it.