How To Fix MA711 - & &

SAP Error Message - Details

• Message type: E = Error

• Message class: MA - Sales and Operations Planning

• Message number: 711

• Message text: & &

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message MA711 - & & ?

  The SAP error message MA711 typically indicates an issue related to the material master data or the valuation of materials in the system. The error message may vary slightly depending on the specific context in which it appears, but it generally relates to problems with material valuation or inventory management.
  Cause:
  
  Missing Material Master Data: The material in question may not have been properly set up in the material master.
  Incorrect Valuation Class: The valuation class assigned to the material may not be compatible with the account determination settings.
  Missing or Incorrect Accounting Information: The accounting information for the material may be incomplete or incorrect.
  Material Type Issues: The material type may not be configured correctly for the intended use.
  Transaction Errors: Errors during transactions that involve inventory management or material movements.
  
  Solution:
  
  Check Material Master Data: Verify that the material master data is complete and correctly configured. Ensure that all necessary views (basic data, purchasing, accounting, etc.) are filled out.
  Review Valuation Class: Ensure that the valuation class assigned to the material is correct and corresponds to the appropriate account determination settings in the system.
  Validate Accounting Information: Check the accounting information for the material to ensure it is complete and accurate.
  Material Type Configuration: Review the configuration of the material type to ensure it is set up correctly for the intended use.
  Transaction Review: If the error occurs during a specific transaction, review the transaction details for any inconsistencies or missing information.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MM03 (Display Material), MM02 (Change Material), or OBYC (Configure Automatic Account Determination) to investigate and resolve the issue.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message MA711.
  Documentation: Refer to SAP documentation for detailed information on material management and valuation processes.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.