How To Fix M7090 - Accounting data not yet maintained for material & &

SAP Error Message - Details

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 090

• Message text: Accounting data not yet maintained for material & &

What causes this issue?

The material master data has not yet been maintained in plant &V1& from
the accounting viewpoint. However, it is necessary for the master record
to have been maintained by this view in order for the transaction to be
posted.

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?

Maintain the accounting data for the material if you are authorized to
do so.

Choose the options "Logistics" -> "Materials management" -> "Material
master record" from the main menu.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M7090 - Accounting data not yet maintained for material & & ?

  The SAP error message M7090, which states "Accounting data not yet maintained for material & &," typically occurs when you attempt to perform a transaction related to a material that does not have the necessary accounting data set up in the system. This can happen in various scenarios, such as when trying to post a goods movement, create a purchase order, or perform inventory management activities.
  Cause:
  The primary cause of this error is that the material in question has not been fully defined in the system, particularly in the accounting view. This means that the material master record is missing key accounting information, such as:
  
  Valuation class
  Price control (standard price or moving average price)
  Costing information
  Other relevant accounting data
  
  Solution:
  To resolve this error, you need to maintain the accounting data for the material in the material master record. Here are the steps to do this:
  
  
  Access Material Master:
  
  Go to transaction code MM02 (Change Material) or MM01 (Create Material) in SAP.
  
  
  
  Enter Material Number:
  
  Input the material number that is causing the error.
  
  
  
  Select Views:
  
  Choose the "Accounting" view (and any other relevant views) to maintain the necessary data.
  
  
  
  Maintain Accounting Data:
  
  Fill in the required fields, such as:
  
  Valuation class
  Price control
  Other relevant accounting information
  
  
  
  
  
  Save Changes:
  
  After entering the necessary data, save the changes to the material master record.
  
  
  
  Re-attempt the Transaction:
  
  Go back to the transaction that generated the error and try again.
  
  
  
  Related Information:
  
  Material Master Views: Ensure that you are familiar with the different views of the material master, as accounting data is typically found in the Accounting 1 and Accounting 2 views.
  Valuation Class: This is crucial for determining how the material is accounted for in financial statements. It links the material to the appropriate general ledger accounts.
  Price Control: Understand the difference between standard price and moving average price, as this will affect how costs are calculated and reported.
  Authorization: Ensure that you have the necessary permissions to change the material master data.
  
  If the issue persists after maintaining the accounting data, it may be necessary to check for additional configuration settings or consult with your SAP support team for further assistance.