How To Fix M7082 - Material document & does not include an accounting document


M7082 - Overview

  • Message type: E = Error

  • Message class: M7 - Inventory Management and Physical Inventory

  • Message number: 082

  • Message text: Material document & does not include an accounting document

  • Show details Hide details
  • What causes this issue?

    The system cannot find an
    <DS:GLOS.3526B7FCAFAB52B9E10000009B38F974>accounting document</> for
    the <DS:GLOS.3526C023AFAB52B9E10000009B38F974>material document</> &V1&
    .
    Possible reasons for this are:
    The goods movement has no relevance to accounting. Therefore, the
    system did not generate an accounting document for the material
    document.
    The material document is a document that was posted before Release 2.1.
    Such documents must be converted so that the system can find the
    relevant accounting document.
    The procedure for the
    <DS:GLOS.0F3E2A820E21D311B60F0060B03C2BFF>subsequent calculation of
    value</> is not active in your system. For further information, refer
    to the documentation on the program for valuating goods movements:
    <DS:RE.RM07MWBU>RM07MWBU</>.

    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?

    Choose <LS>Continue</> and then choose another function.
    Find out when the material document was created. If the document was
    created prior to the Release changeover, ask your system administrator
    to carry out the conversion of the documents. The individual steps
    required for document conversion are described in the Release Notes for
    Release 2.1B.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message M7082 - Material document & does not include an accounting document ?
    The SAP error message M7082 indicates that a material document does not have a corresponding accounting document. This typically occurs during the posting of a material document in the inventory management module, where the system expects that every material movement should also create an accounting entry.
    
    Cause:
    Configuration Issues: The integration between the Material Management (MM) and Financial Accounting (FI) modules may not be properly configured. Document Type Settings: The document type used for the material document may not be set up to generate accounting entries. Posting Period Issues: The posting period may be closed, preventing the creation of accounting documents. Missing Account Assignment: The material document may lack the necessary account assignment information, which is required for generating accounting entries. Error in the Posting Process: There may have been an error during the posting process that prevented the accounting document from being created.
    Solution: Check Configuration: Ensure that the integration settings between MM and FI are correctly

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