How To Fix CM_COD_CUST_MAT_INFO001 - No Customer Material Info found for desired selection.

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_COD_CUST_MAT_INFO - Error text : Customer Material Info

• Message number: 001

• Message text: No Customer Material Info found for desired selection.

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 CM_COD_CUST_MAT_INFO001 - No Customer Material Info found for desired selection. ?

  The SAP error message CM_COD_CUST_MAT_INFO001 indicates that there is no Customer Material Information (CMI) found for the specified selection criteria in the system. This typically occurs when trying to access customer-specific material data that has not been maintained in the system.
  Causes:
  
  Missing Customer Material Info Record: The most common cause is that the Customer Material Info record has not been created for the specific customer and material combination.
  Incorrect Selection Criteria: The selection criteria used to search for the Customer Material Info may be incorrect or incomplete.
  Data Inconsistency: There may be inconsistencies in the data, such as incorrect customer or material numbers.
  Authorization Issues: The user may not have the necessary authorizations to view the Customer Material Info records.
  
  Solutions:
  
  
  Create Customer Material Info Record:
  
  Navigate to the transaction code CMM1 (Create Customer Material Info) or CMM2 (Change Customer Material Info).
  Enter the relevant customer and material details and create the record if it does not exist.
  
  
  
  Check Selection Criteria:
  
  Ensure that the selection criteria (customer number, material number, etc.) are correctly entered and match the existing records.
  Verify that you are using the correct organizational levels (e.g., sales organization, distribution channel).
  
  
  
  Data Verification:
  
  Check if the customer and material numbers are correctly maintained in the system.
  Use transaction codes like MM03 (Display Material) and XD03 (Display Customer) to verify the details.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access Customer Material Info records. This may require checking with the system administrator or security team.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for more detailed information on Customer Material Info and its configuration.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  CMM1: Create Customer Material Info
  CMM2: Change Customer Material Info
  CMM3: Display Customer Material Info
  MM03: Display Material
  XD03: Display Customer
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to Customer Material Info.
  
  
  Configuration: Ensure that the necessary configuration for Customer Material Info is correctly set up in the system.
  
  
  By following these steps, you should be able to resolve the error message CM_COD_CUST_MAT_INFO001 and successfully access the required Customer Material Information.