How To Fix FCMLHELP012 - No items for material &1 in material document/Fiscal year &2 / &3.

SAP Error Message - Details

• Message type: E = Error

• Message class: FCMLHELP - HelpDesk

• Message number: 012

• Message text: No items for material &1 in material document/Fiscal year &2 / &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCMLHELP012 - No items for material &1 in material document/Fiscal year &2 / &3. ?

  The SAP error message FCMLHELP012 indicates that there are no items found for a specific material in a material document for the given fiscal year. This error typically arises in the context of financial or material management processes, particularly when trying to access or process material documents that are expected to contain entries for a specific material.
  Cause:
  
  No Material Document Entries: The most common cause is that there are no entries for the specified material in the material document for the given fiscal year.
  Incorrect Material Number: The material number provided may be incorrect or does not exist in the system.
  Fiscal Year Issues: The fiscal year specified may not have any transactions related to the material.
  Data Deletion: The data for the material document may have been deleted or archived.
  Authorization Issues: The user may not have the necessary authorizations to view the material document.
  
  Solution:
  
  Verify Material Number: Check if the material number (&1) is correct and exists in the system.
  Check Fiscal Year: Ensure that the fiscal year (&2) and period (&3) are correct and that there are transactions recorded for that period.
  Review Material Documents: Use transaction codes like MB03 or MB51 to review material documents and confirm if there are any entries for the specified material.
  Check for Deletions: Investigate if the material document has been deleted or archived. If so, you may need to restore or access archived data.
  Authorization Check: Ensure that the user has the necessary permissions to access the material documents.
  Consult with IT Support: If the issue persists, it may be beneficial to consult with your SAP support team or IT department for further investigation.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MB03: Display Material Document
  MB51: Material Document List
  MB1A: Goods Withdrawal
  MB1B: Transfer Posting
  MB1C: Other Goods Receipts
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for material management and financial transactions to understand the context of the error better.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.