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Message type: E = Error
Message class: J1BCONSI - Message Class for Consignment handling Brazil
Message number: 003
Message text: No FIFO data for vendor &1 material &2 available
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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The SAP error message J1BCONSI003 indicates that there is no FIFO (First In, First Out) data available for a specific vendor and material combination. This error typically occurs in the context of inventory management and valuation, particularly when dealing with materials that are managed under FIFO valuation methods.
Cause:
Missing FIFO Data: The primary cause of this error is that there is no FIFO data recorded for the specified vendor and material. This can happen if:
- The material has not been received or posted in the system.
- The material has been received but not yet valuated or processed correctly.
- The FIFO data has been deleted or not maintained properly.
Incorrect Configuration: There may be issues with the configuration of the material master or the valuation settings in the system.
Data Consistency Issues: There could be inconsistencies in the database or issues with the data update processes.
Solution:
Check Material Master: Verify that the material master data is correctly set up for FIFO valuation. Ensure that the valuation class and other relevant settings are appropriate.
Check Inventory Records: Ensure that there are inventory records for the specified vendor and material. You can do this by checking the stock overview (transaction code MMBE) or the material document (transaction code MB03).
Post Goods Receipt: If the material has not been received, ensure that a goods receipt is posted for the material against the vendor.
Review FIFO Data: Use transaction code J1B1N to check the FIFO data for the material. If there is no data, you may need to create it by posting relevant transactions.
Re-evaluate Valuation Settings: If the configuration seems incorrect, review the valuation settings in the material master and ensure that they align with the company's inventory management policies.
Consult with Technical Support: If the issue persists, it may be necessary to consult with your SAP support team or technical team to investigate any underlying data consistency issues or configuration problems.
Related Information:
Transaction Codes:
Documentation: Refer to SAP Help documentation for detailed information on FIFO valuation and inventory management processes.
SAP Notes: Check for any relevant SAP Notes that may address specific issues related to FIFO data and this error message.
By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.
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