How To Fix FINS_CO_BL_GEN002 - Material type &1 not found

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CO_BL_GEN - Managament Accounting - Business Logic - General

• Message number: 002

• Message text: Material type &1 not found

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 FINS_CO_BL_GEN002 - Material type &1 not found ?

  The SAP error message FINS_CO_BL_GEN002 indicates that a specific material type (denoted by &1) could not be found in the system. This error typically arises in the context of financial or controlling processes, particularly when dealing with material-related transactions.
  Cause:
  
  Material Type Not Defined: The material type specified in the transaction does not exist in the system. This could be due to a typo or because the material type has not been created in the system.
  Configuration Issues: The material type may not be properly configured in the system, or it may have been deactivated.
  Authorization Issues: The user may not have the necessary authorizations to access the material type.
  Data Consistency Issues: There may be inconsistencies in the master data that prevent the system from recognizing the material type.
  
  Solution:
  
  Check Material Type: Verify that the material type specified in the error message is correct. Check for any typos or incorrect entries.
  Create/Activate Material Type: If the material type does not exist, you may need to create it in the system. This can be done through the following steps:
  
  Go to the SAP Easy Access screen.
  Navigate to Logistics > Materials Management > Material Master > Basic Settings > Material Types.
  Create or activate the required material type.
  
  
  Review Configuration: Ensure that the material type is properly configured in the system. This includes checking the settings in the configuration transaction (usually SPRO).
  Check Authorizations: Ensure that the user has the necessary authorizations to access the material type. This can be checked with the help of your SAP security team.
  Data Consistency Check: Run data consistency checks to ensure that there are no issues with the material master data.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MM01 (Create Material), MM02 (Change Material), or MM03 (Display Material) to manage material types.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation for material management and controlling processes for more detailed information on material types and their configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.