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

SAP Error Message - Details

• 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

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 configured. This includes checking the account determination settings in the configuration.
  Review Document Type Settings: Verify that the document type used for the material document is configured to create accounting entries. This can be checked in the configuration settings for material documents.
  Check Posting Period: Ensure that the posting period is open for the date of the material document. If it is closed, you may need to open it or post the document in an open period.
  Validate Account Assignment: Check the material document for proper account assignment. Ensure that all necessary fields are filled out correctly.
  Repost the Document: If the document was posted incorrectly, you may need to reverse it and repost it to ensure that the accounting document is created.
  Consult Logs: Check the application logs for any additional error messages or warnings that may provide more context on why the accounting document was not created.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like MB03 (Display Material Document) to view the details of the material document and analyze the issue.
  SAP Notes: Look for relevant SAP Notes that may address specific issues related to this error message. SAP Notes often provide patches or configuration tips.
  Documentation: Review SAP documentation related to material document posting and integration with financial accounting for more detailed guidance.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in MM and FI integration.