How To Fix J1AI007 - No material valuation data found for period &1/&2 for material &3

SAP Error Message - Details

• Message type: E = Error

• Message class: J1AI - J1AI

• Message number: 007

• Message text: No material valuation data found for period &1/&2 for material &3

What causes this issue?

Replacement cost determination or legacy data transfer for replacement
cost determination requires material valuation data for period &V1&/&V2&
. The accounting view of material &V3& does not contain any data for
this period.

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?

If there is no material valuation data for period &V1&/&V2&<(>,<)> it is
probably not necessary to calculate replacement cost requiring data from
this period. Therefore<(>,<)> you can ignore this error or explicitly
exclude the material from being processed.

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 J1AI007 - No material valuation data found for period &1/&2 for material &3 ?

  The SAP error message J1AI007 indicates that there is no material valuation data available for a specific period and material. This error typically occurs during the execution of transactions related to asset accounting, inventory management, or during the execution of reports that require valuation data.
  Cause:
  
  
  Missing Valuation Data: The primary cause of this error is that the system cannot find any valuation data for the specified material in the given period. This can happen if:
  
  The material has not been valuated for that period.
  The valuation data has not been posted or is incomplete.
  The period is closed in the system, and no further postings can be made.
  
  
  
  Incorrect Period: The specified period might not be valid or might not have any transactions related to the material.
  
  
  Configuration Issues: There may be issues with the configuration of the material master or valuation settings.
  
  
  Solution:
  
  
  Check Material Valuation:
  
  Go to the material master record and check if the valuation data exists for the specified period.
  Use transaction code MM03 to view the material master and check the accounting view.
  
  
  
  Post Missing Valuation Data:
  
  If the valuation data is missing, ensure that all necessary postings (e.g., goods movements, invoice receipts) have been completed for the material in the specified period.
  
  
  
  Check Period Status:
  
  Verify if the period is open for posting. You can check this in the transaction code OB52 (for financial periods) or MMPV (for material management periods).
  If the period is closed, you may need to reopen it temporarily to post the necessary valuation data.
  
  
  
  Review Configuration:
  
  Ensure that the valuation settings for the material are correctly configured in the system. This includes checking the valuation class and the account determination settings.
  
  
  
  Run Reports:
  
  Use relevant reports (e.g., MB5B, MB51) to check for any transactions related to the material in the specified period. This can help identify if there are any missing postings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific configurations or settings that may need to be adjusted.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  MM03: Display Material Master
  MB5B: Stock on Posting Date
  MB51: Material Document List
  OB52: Open and Close Posting Periods
  MMPV: Change Posting Periods
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  User Authorization: Ensure that you have the necessary authorizations to view and post material valuation data.
  
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.