J1AI003 - No valuation of material &1 due to error with material &2

SAP Error Message - Details

• Message type: E = Error

• Message class: J1AI - J1AI

• Message number: 003

• Message text: No valuation of material &1 due to error with material &2

What causes this issue?

You valuate materials on plant level. In Customizing for the inflation
method (see <LS>Maintain Inflation Methods</>), you defined that the
replacement costs of materials are to be determined across multiple
plants on company-code level. There was an error with the material
valuation for one of the plants.

System Response

The system also does not calculate replacement costs for the material
valuations of the other plants.

How to fix this error?

Check the message log for errors with respect to material &V2&, fix the
errors, and repeat the replacement cost valuation for the affected
materials.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J1AI003 - No valuation of material &1 due to error with material &2 ?

  The SAP error message J1AI003 indicates that there is an issue with the valuation of a material in the context of the Brazilian localization for SAP. This error typically arises during the process of generating or processing accounting documents related to materials, particularly in the context of the Brazilian tax system.
  Cause:
  The error message "No valuation of material &1 due to error with material &2" suggests that there is a problem with the valuation of a specific material (indicated by &1) because of an issue with another material (indicated by &2). Common causes for this error include:
  
  Missing or Incorrect Material Master Data: The material master data for either the material being processed or the related material may be incomplete or incorrect.
  Valuation Class Issues: The valuation class assigned to the material may not be set up correctly, leading to issues in determining the valuation.
  Account Determination Problems: There may be issues with the account determination settings in the configuration, which can prevent proper valuation.
  Tax Configuration Issues: In the context of Brazilian localization, there may be specific tax-related configurations that are not set up correctly, affecting the valuation process.
  Material Status: The material may be blocked or have a status that prevents it from being valued.
  
  Solution:
  To resolve the J1AI003 error, you can take the following steps:
  
  
  Check Material Master Data:
  
  Verify that the material master data for both materials (the one being processed and the related one) is complete and accurate.
  Ensure that all necessary views (such as accounting, purchasing, and sales) are properly maintained.
  
  
  
  Review Valuation Class:
  
  Check the valuation class assigned to the material and ensure it is correctly configured in the system.
  Make sure that the valuation class is linked to the appropriate general ledger accounts.
  
  
  
  Account Determination:
  
  Review the account determination settings in the configuration to ensure that they are set up correctly for the materials involved.
  Check the configuration for the valuation area and ensure that it aligns with the materials being processed.
  
  
  
  Tax Configuration:
  
  Verify the tax configuration settings specific to Brazilian localization. Ensure that all necessary tax codes and conditions are correctly set up.
  
  
  
  Material Status:
  
  Check the status of the materials involved. If a material is blocked or has a status that prevents valuation, you may need to change its status.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the J1AI003 error for any specific guidance or updates that may apply to your version of SAP.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to see if the error persists.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to material master data (e.g., MM01, MM02, MM03) and account determination (e.g., OBYC).
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify and resolve the underlying issue causing the J1AI003 error in your SAP system.