How To Fix FCO_SFIN150 - No material info found

SAP Error Message - Details

• Message type: E = Error

• Message class: FCO_SFIN - FI-CO Simplified Financials

• Message number: 150

• 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?

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_SFIN150 - No material info found ?

  The SAP error message FCO_SFIN150: 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 data from being accessed correctly.
  Authorization Issues: The user may not have the necessary authorizations to view or access the material information.
  
  Solutions:
  
  
  Check Material Master Data:
  
  Go to the Material Master (transaction code MM03) and verify if the material exists and is active.
  Ensure that all necessary views (e.g., Basic Data, Accounting, and Purchasing) are maintained.
  
  
  
  Review Material Status:
  
  Check if the material is marked for deletion or is inactive. If so, you may need to reactivate it or create a new material.
  
  
  
  Validate Configuration:
  
  Ensure that the material type is correctly configured in the system for the intended use.
  Check the configuration settings in the relevant modules (e.g., MM, FI, CO) to ensure they are set up correctly.
  
  
  
  Check Valuation Data:
  
  Ensure that the valuation data for the material is maintained. This includes checking the valuation class and price control settings.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to access the material data. This can be checked with the security team or through transaction SU53.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for any additional troubleshooting steps or known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: MM03 (Display Material), MM02 (Change Material), MM01 (Create Material), and SE11 (Data Dictionary) can be useful for checking material data.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to this error message.
  Debugging: If you have access, you can debug the program to see where the error is being triggered, which may provide more context on the missing data.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.