How To Fix C+700 - No period records were found for material & valuation type &

SAP Error Message - Details

• Message type: E = Error

• Message class: C+ -

• Message number: 700

• Message text: No period records were found for material & valuation type &

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 C+700 - No period records were found for material & valuation type & ?

  The SAP error message C+700 "No period records were found for material & valuation type &" typically occurs in the context of inventory management or material valuation. This error indicates that the system could not find any period records for the specified material and valuation type in the relevant tables.
  Causes:
  
  
  Missing Period Records: The most common cause is that there are no period records for the specified material and valuation type in the database. This can happen if the material has not been used in any transactions during the specified period.
  
  
  Incorrect Material or Valuation Type: The material number or valuation type specified in the transaction may be incorrect or does not exist in the system.
  
  
  Data Archiving: If data archiving has been performed, the relevant period records may have been archived and are no longer available in the active database.
  
  
  Configuration Issues: There may be configuration issues in the material master or valuation settings that prevent the system from finding the necessary records.
  
  
  Solutions:
  
  
  Check Material and Valuation Type: Verify that the material number and valuation type entered in the transaction are correct. Ensure that the material exists in the system.
  
  
  Review Transaction History: Check if there have been any transactions for the material during the period in question. If there are no transactions, the system will not have any period records to display.
  
  
  Check Period Records: Use transaction codes like MB5B (Stock on Posting Date) or MB51 (Material Document List) to check if there are any records for the material and valuation type.
  
  
  Data Archiving: If data archiving is suspected, consult with your SAP Basis team to determine if the relevant data has been archived and if it can be restored for reporting purposes.
  
  
  Configuration Review: Review the configuration settings for the material and valuation type in the material master. Ensure that the valuation type is correctly set up and that the material is assigned to the correct valuation class.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for further insights into the specific error and potential fixes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), MM02 (Change Material), and MB5B for checking stock and period records.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that the user has the necessary authorizations to view the material and its records.
  
  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 Material Management (MM) for further assistance.