How To Fix MDG_BS_MAT_MLA_API007 - No ledger data found for current valuation


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MDG_BS_MAT_MLA_API - Messages for MDG Material Ledger

  • Message number: 007

  • Message text: No ledger data found for current valuation

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  • Self-Explanatory Message

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    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 MDG_BS_MAT_MLA_API007 - No ledger data found for current valuation ?

    The SAP error message MDG_BS_MAT_MLA_API007: No ledger data found for current valuation typically occurs in the context of Material Master data management within SAP Master Data Governance (MDG). This error indicates that the system could not find any ledger data for the specified valuation area or valuation type when trying to process a material.

    Causes:

    1. Missing Ledger Data: The most common cause is that there is no ledger data available for the material in the specified valuation area. This could happen if the material has not been created or if it has not been assigned to a valuation area.

    2. Incorrect Valuation Area: The valuation area specified in the transaction may not correspond to any existing ledger data. This can occur if the valuation area is incorrectly configured or if the material is not assigned to the correct valuation area.

    3. Material Status: The material might be in a status that does not allow for valuation data to be accessed or processed.

    4. Configuration Issues: There may be configuration issues in the Material Ledger settings or in the valuation settings for the material.

    5. Data Inconsistencies: There could be inconsistencies in the data due to incomplete data migration or incorrect data entry.

    Solutions:

    1. Check Material Master Data: Verify that the material exists in the system and that it has been properly created in the relevant valuation area. You can do this by checking the material master record (transaction code MM03).

    2. Review Valuation Area: Ensure that the valuation area specified in the transaction is correct and that the material is assigned to that valuation area.

    3. Check Ledger Data: Use transaction code CKM3N to check if there is any ledger data available for the material in the specified valuation area. If there is no data, you may need to create it.

    4. Material Status: Check the status of the material to ensure it is active and can be processed. If the material is blocked or inactive, you may need to change its status.

    5. Configuration Review: Review the configuration settings for the Material Ledger and valuation areas in the system. Ensure that all necessary settings are correctly configured.

    6. Data Consistency Check: If the issue arose after a data migration or mass upload, perform a data consistency check to identify and correct any inconsistencies.

    7. Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches that may be available.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), CKM3N (Display Material Ledger), and OML2 (Define Valuation Areas).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.

    If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.

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