How To Fix MDC_MAT_MODEL220 - [Info] Messages refer to material ledger &2 &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: MDC_MAT_MODEL -

• Message number: 220

• Message text: [Info] Messages refer to material ledger &2 &3 &4

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MDC_MAT_MODEL220 - [Info] Messages refer to material ledger &2 &3 &4 ?

  The SAP error message MDC_MAT_MODEL220 typically relates to issues with the Material Ledger in SAP, specifically when dealing with material valuation and accounting. This message can occur in various scenarios, such as during the posting of goods movements, inventory valuation, or during the closing of periods.
  Cause:
  The error message MDC_MAT_MODEL220 usually indicates that there is a problem with the material ledger configuration or the data associated with the material. Common causes include:
  
  Missing Configuration: The material ledger may not be properly configured for the specific material or plant.
  Inconsistent Data: There may be inconsistencies in the data related to the material, such as missing valuation classes or incorrect settings in the material master.
  Period Closing Issues: The error can also arise if there are issues with the closing of accounting periods, such as open periods that should be closed.
  Currency Issues: Problems with currency settings or exchange rates can also lead to this error.
  
  Solution:
  To resolve the MDC_MAT_MODEL220 error, you can take the following steps:
  
  
  Check Material Master Data:
  
  Go to the material master (transaction MM03) and verify that all necessary fields are filled out correctly, especially in the Accounting and Costing views.
  Ensure that the material is set up for the material ledger and that the appropriate valuation class is assigned.
  
  
  
  Review Material Ledger Configuration:
  
  Check the configuration settings for the material ledger in the customizing settings (transaction SPRO). Ensure that the material ledger is activated for the relevant company code and that the settings are correct.
  
  
  
  Validate Period Closing:
  
  Ensure that the accounting periods are properly closed. You can check this in the transaction code OB52 to see if the periods are open or closed for posting.
  
  
  
  Check for Inconsistencies:
  
  Use transaction CKMLCP (Material Ledger Closing) to check for inconsistencies in the material ledger. This transaction can help identify issues that need to be resolved before proceeding.
  
  
  
  Review Currency Settings:
  
  Ensure that the currency settings for the material and the company code are correct. Check the exchange rates and ensure they are up to date.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates that can resolve known issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Material Master), CKMLCP (Material Ledger Closing), and SPRO (Customizing).
  SAP Documentation: Review SAP Help documentation for Material Ledger and related topics to understand the configuration and functionality better.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Material Management and Financial Accounting.