How To Fix GZ302 - No previous methods found

SAP Error Message - Details

• Message type: E = Error

• Message class: GZ - Message class for FI-LC

• Message number: 302

• Message text: No previous methods 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 GZ302 - No previous methods found ?

  The SAP error message GZ302 ("No previous methods found") typically occurs in the context of inventory management or material valuation when the system is unable to find any previous valuation methods for a material. This can happen during various processes, such as when trying to perform a goods movement, create a material document, or during inventory valuation.
  Causes:
  
  Missing Valuation Data: The material in question may not have any valuation data set up in the system.
  Incorrect Material Master Configuration: The material master record may not be properly configured, particularly in the Accounting or Valuation views.
  No Previous Transactions: There may not have been any previous transactions recorded for the material, leading to the absence of valuation methods.
  Data Inconsistencies: There could be inconsistencies or errors in the data related to the material or its valuation.
  
  Solutions:
  
  
  Check Material Master Record:
  
  Go to the material master record (transaction code MM03) and check the Accounting and Valuation views to ensure that the valuation class and other relevant fields are correctly filled out.
  Ensure that the material has a valid valuation type and that it is assigned to a valuation area.
  
  
  
  Review Previous Transactions:
  
  Check if there have been any previous transactions for the material. If not, you may need to perform an initial transaction (like a goods receipt) to establish a valuation method.
  
  
  
  Set Up Valuation Methods:
  
  If the material is new and has not been used before, you may need to set up the valuation methods in the system. This can involve defining the appropriate valuation classes and methods in the configuration settings.
  
  
  
  Consult Configuration Settings:
  
  If you have access to the configuration settings, check the settings for material valuation in the SAP IMG (Implementation Guide) under:
  
  Logistics > Materials Management > Valuation > Account Determination > Configure Automatic Postings.
  
  
  Ensure that the valuation methods are correctly defined and linked to the appropriate materials.
  
  
  
  Check for Authorizations:
  
  Ensure that you have the necessary authorizations to view and modify the material master data.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: MM03 (Display Material), MM02 (Change Material), MB1A (Goods Withdrawal), MB1B (Transfer Posting), and MB1C (Other Goods Receipts).
  SAP Documentation: Refer to SAP Help documentation for detailed information on material valuation and inventory management processes.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the GZ302 error and implement a solution to resolve it.