M8812 - Material & not defined for LIFO in & &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: M8 - Invoice Verification/Valuation

  • Message number: 812

  • Message text: Material & not defined for LIFO in & &

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  • 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.

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



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Smart SAP Assistant

  • What is the cause and solution for SAP error message M8812 - Material & not defined for LIFO in & & ?

    The SAP error message M8812, which states "Material & not defined for LIFO in & &," typically occurs in the context of inventory management and valuation methods. This error indicates that the material in question is not set up for Last In, First Out (LIFO) inventory valuation in the system.

    Cause:

    1. Material Master Configuration: The material may not have been configured to use the LIFO valuation method in the material master record.
    2. Valuation Class: The valuation class assigned to the material may not support LIFO.
    3. Accounting Settings: The company code or plant settings may not be configured to allow LIFO as a valuation method.
    4. Transaction Type: The transaction being executed may not be compatible with LIFO valuation.

    Solution:

    1. Check Material Master:

      • Go to the material master record (transaction code MM03).
      • Check the accounting view and ensure that the valuation type is set to LIFO.
      • If it is not set, you may need to change the valuation method to LIFO.
    2. Valuation Class:

      • Verify that the valuation class assigned to the material supports LIFO.
      • If necessary, update the valuation class in the material master.
    3. Company Code Settings:

      • Check the configuration for the company code (transaction code OX14).
      • Ensure that LIFO is allowed as a valuation method for the relevant company code.
    4. Transaction Compatibility:

      • Ensure that the transaction you are trying to execute is compatible with LIFO valuation.
      • If the transaction is not compatible, consider using a different valuation method or transaction.
    5. Consult Documentation:

      • Review SAP documentation or consult with your SAP support team for specific configuration steps related to LIFO.

    Related Information:

    • LIFO Valuation: LIFO is an inventory valuation method where the most recently purchased items are considered sold first. This can have tax implications and affect financial reporting.
    • SAP Configuration: Changes to the material master or company code settings may require appropriate authorizations and should be done in accordance with your organization's policies.
    • Testing: After making changes, perform tests to ensure that the error does not reoccur and that the material behaves as expected in transactions.

    If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your internal IT support team for further assistance.

    Artificial intelligence solution provided by tomco.ai.
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