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
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</>.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
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.
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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