How To Fix FCO_SFIN101 - No material info found

SAP Error Message - Details

• Message type: E = Error

• Message class: FCO_SFIN - FI-CO Simplified Financials

• Message number: 101

• Message text: No material info found

What causes this issue?

Item &V1&: no material info can be found for current G/L item. Without
material information no basis for split can be determined. COGS split is
not possible for current process.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

If you want to enforce COGS split for this process you can use Business
Add-Ins (BAdI) for COGS split.
You can implement BAdI FCO_COGS_SPLIT_RELEVANCE to update the decision
(SAP standard logic) whether the item should be split or not.
BAdI FCO_COGS_SPLIT_BASIS enables you to use a different basis for split
and so update the default basis.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FCO_SFIN101 - No material info found ?

  The SAP error message FCO_SFIN101: No material info found typically occurs in the context of financial accounting or controlling when the system is unable to find the necessary material information for a specific transaction or report. This can happen in various scenarios, such as during the posting of financial documents, when trying to analyze costs, or when generating reports that require material data.
  Causes:
  
  Missing Material Master Data: The material in question may not exist in the system or may not have been created properly.
  Inactive Material: The material might be inactive or marked for deletion in the material master.
  Incorrect Material Type: The material type may not be set up correctly for the transaction you are trying to perform.
  Missing Valuation Data: The valuation data for the material may not be maintained, which is necessary for financial postings.
  Configuration Issues: There may be configuration issues in the system that prevent the material from being recognized in financial transactions.
  Authorization Issues: The user may not have the necessary authorizations to access the material data.
  
  Solutions:
  
  Check Material Master: Verify that the material exists in the system by checking the material master data (transaction code MM03). Ensure that it is active and has all necessary data maintained.
  Review Material Type: Ensure that the material type is appropriate for the transaction and that it is configured correctly in the system.
  Maintain Valuation Data: If the material is missing valuation data, you may need to maintain this information in the material master.
  Check Configuration: Review the configuration settings related to materials and financial postings to ensure everything is set up correctly.
  User Authorizations: Ensure that the user has the necessary authorizations to access the material data. This may involve checking roles and permissions in the user profile.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), MM02 (Change Material), and others that may help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the root cause of the FCO_SFIN101 error and implement the necessary solutions to resolve it.