How To Fix M8834 - No access data for material &, layer valuated with material price

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 834

• Message text: No access data for material &, layer valuated with material price

What causes this issue?

No change documents found which comply to the selection criteria.

How to fix this error?

Check your selection criteria and correct them if necessary.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M8834 - No access data for material &, layer valuated with material price ?

  The SAP error message M8834 "No access data for material &, layer valuated with material price" typically occurs in the context of inventory management and material valuation. This error indicates that the system is unable to find the necessary access data for a specific material, particularly when dealing with layer valuation (such as in the case of moving average price or FIFO valuation).
  Causes:
  
  Missing Material Master Data: The material may not have been properly set up in the material master, or the relevant views (like accounting or purchasing) may not be maintained.
  Incorrect Valuation Type: The valuation type for the material may not be correctly defined, or the system may not be able to find the valuation data for the specified layer.
  Data Inconsistency: There may be inconsistencies in the database, such as missing entries in the material valuation tables.
  Authorization Issues: The user may not have the necessary authorizations to access the material data.
  Configuration Issues: The configuration settings for material valuation in the system may not be correctly set up.
  
  Solutions:
  
  
  Check Material Master Data:
  
  Go to the material master (transaction code MM03) and verify that all necessary views are maintained, especially the accounting view.
  Ensure that the material is active and has the correct valuation type assigned.
  
  
  
  Review Valuation Type:
  
  Check the valuation type assigned to the material and ensure that it corresponds to the expected valuation method (e.g., moving average, FIFO).
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the material master and valuation data. You can use transaction codes like MB5B or MB51 to analyze inventory data.
  If inconsistencies are found, you may need to correct them manually or through a data correction program.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the material data. This can be checked with the help of your SAP security team.
  
  
  
  Configuration Review:
  
  Review the configuration settings for material valuation in the customizing settings (transaction code SPRO). Ensure that the valuation classes and types are correctly defined.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Related Information:
  
  Transaction Codes: MM03 (Display Material), MM02 (Change Material), MB5B (Stock on Posting Date), MB51 (Material Document List).
  Material Valuation: Understand the different types of material valuation methods (e.g., standard price, moving average price, FIFO) and how they affect inventory accounting.
  SAP Help Documentation: Refer to the official SAP documentation for detailed explanations of material management and valuation processes.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.