How To Fix FINS_ML_AIV001 - No relevant material found

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ML_AIV -

• Message number: 001

• Message text: No relevant material 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.

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 FINS_ML_AIV001 - No relevant material found ?

  The SAP error message FINS_ML_AIV001: No relevant material found typically occurs in the context of Material Ledger (ML) or when dealing with inventory management and accounting in SAP. This error indicates that the system could not find any relevant material records for the operation you are trying to perform, which could be related to various transactions such as posting goods movements, performing inventory valuation, or executing financial postings.
  Causes:
  
  Material Not Created: The material you are trying to process may not exist in the system.
  Incorrect Material Type: The material type may not be set up for the Material Ledger or may not be relevant for the transaction.
  Missing Valuation Class: The valuation class for the material may not be defined, or it may not be linked to the appropriate accounts.
  Inactive Material Ledger: The Material Ledger may not be activated for the company code or the material.
  Incorrect Plant or Storage Location: The plant or storage location specified in the transaction may not have any stock for the material.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from finding the relevant material.
  
  Solutions:
  
  Check Material Existence: Verify that the material number you are trying to use exists in the system. You can do this by using transaction code MM03 to display the material master.
  Verify Material Type: Ensure that the material type is configured correctly and is relevant for the Material Ledger. Check the configuration in SPRO under Material Management.
  Check Valuation Class: Ensure that the valuation class is correctly assigned to the material and that it is linked to the appropriate G/L accounts.
  Activate Material Ledger: If the Material Ledger is not activated for the company code, you may need to activate it. This can be done in the configuration settings.
  Review Plant and Storage Location: Ensure that the correct plant and storage location are being used and that there is stock available for the material in that location.
  Data Consistency Check: Run consistency checks on the material master and related data to identify any discrepancies. You can use transaction MM02 to make necessary corrections.
  Consult Logs: Check the application logs for more detailed error messages that may provide additional context for the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), MM02 (Change Material), MB51 (Material Document List), and MB5B (Stock on Posting Date).
  SAP Notes: Search for SAP Notes related to the error message for any known issues or patches that may address the problem.
  Documentation: Review SAP documentation on Material Ledger and inventory management for best practices and configuration guidelines.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Material Management and Financial Accounting.