J1BCONSI005 - For material document &1 item &2 no FIFO entry exist

SAP Error Message - Details

• Message type: E = Error

• Message class: J1BCONSI - Message Class for Consignment handling Brazil

• Message number: 005

• Message text: For material document &1 item &2 no FIFO entry exist

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message J1BCONSI005 - For material document &1 item &2 no FIFO entry exist ?

  The SAP error message J1BCONSI005 indicates that there is no FIFO (First In, First Out) entry for a specific material document and item. This error typically occurs in the context of inventory management and valuation, particularly when dealing with materials that are managed under FIFO valuation.
  Cause:
  The error can arise due to several reasons:
  
  Missing FIFO Entries: The FIFO entries for the material in question may not have been created or may have been deleted.
  Incorrect Configuration: The material may not be properly configured for FIFO valuation in the system.
  Document Posting Issues: There may have been issues during the posting of the material document that prevented the creation of FIFO entries.
  Material Master Data Issues: The material master data may not be set up correctly, leading to inconsistencies in FIFO processing.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check FIFO Entries:
  
  Use transaction code MB5B or MB51 to check if FIFO entries exist for the material and the specific document item.
  If there are no entries, you may need to create them manually or ensure that they are generated during the posting process.
  
  
  
  Review Material Master Data:
  
  Go to transaction code MM03 to review the material master data.
  Ensure that the valuation type is set to FIFO and that all necessary fields are correctly filled.
  
  
  
  Check Configuration:
  
  Verify the configuration settings for FIFO valuation in the system. This can be done in the customizing settings (transaction code SPRO).
  Ensure that the valuation area and material type are correctly configured for FIFO.
  
  
  
  Repost the Document:
  
  If the FIFO entries are missing due to a posting error, you may need to reverse the document and repost it to generate the necessary FIFO entries.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant notes or updates related to this error message. There may be specific patches or updates that address known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  FIFO Valuation: FIFO is a method of inventory valuation where the oldest inventory items are sold first. This method is commonly used in industries where inventory has a shelf life or where prices fluctuate.
  Material Document: A material document is a record of a material movement in SAP, which can include goods receipts, goods issues, and stock transfers.
  Transaction Codes:
  
  MB5B: Display Material Document List
  MB51: Material Document List
  MM03: Display Material Master
  SPRO: Customizing - Project Management
  
  
  
  By following these steps and understanding the context of the error, you should be able to resolve the issue effectively.