How To Fix MICK008 - There are no financial accounting documents for mat. doc. & &

SAP Error Message - Details

• Message type: E = Error

• Message class: MICK - MMIM Enjoy: Messages From Check Routines

• Message number: 008

• Message text: There are no financial accounting documents for mat. doc. & &

What causes this issue?

YOu want to display the associated accounting documents for material
document &V1& &V2&.

System Response

The system cannot display any accounting documents because the goods
movement is not valuated.
Possible causes for this:
<DS:GLOS.0F3E2A820E21D311B60F0060B03C2BFF>Subsequent calculation of
value</> is active in your system.
The material document selected belongs to a goods movement that is in
principle not valuated, such as initial entry of stock balances for
<DS:GLOS.3526C071AFAB52B9E10000009B38F974>consignment material</>. In
this case, the goods movement is not relevant for Accounting.
Accordingly, no accounting document is created for the material
document.

How to fix this error?

Choose another function or another material document.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MICK008 - There are no financial accounting documents for mat. doc. & & ?

  The SAP error message MICK008 indicates that there are no financial accounting documents associated with the specified material document. This error typically arises in the context of material management and financial accounting integration within SAP.
  Cause:
  
  Missing Financial Documents: The material document you are trying to process does not have any corresponding financial accounting documents. This can happen if the material document was created without triggering the necessary accounting entries.
  Document Type Issues: The document type used for the material document may not be configured to create financial accounting documents.
  Posting Errors: There may have been an error during the posting process that prevented the creation of the financial accounting document.
  Data Consistency Issues: There could be inconsistencies in the data that prevent the system from linking the material document to financial accounting documents.
  
  Solution:
  
  Check Material Document: Verify the material document in question to ensure it was created correctly and that it should have generated financial accounting documents.
  Review Configuration: Check the configuration of the document types in both Material Management (MM) and Financial Accounting (FI) to ensure they are set up to create the necessary accounting entries.
  Repost the Document: If the document was posted incorrectly, you may need to reverse the posting and repost it correctly to generate the financial accounting documents.
  Use Transaction Codes: Utilize transaction codes like MB03 (Display Material Document) to review the material document and see if there are any issues.
  Check for Errors: Look for any error messages in the system logs or in the transaction that may provide more context on why the financial documents were not created.
  Consult with Technical Support: If the issue persists, it may be necessary to consult with your SAP support team or technical team to investigate further.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MB1A: Goods Withdrawal
  MB1B: Transfer Posting
  MB1C: Other Goods Receipts
  MB03: Display Material Document
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation on material document postings and their integration with financial accounting to understand the expected behavior.
  
  By following these steps, you should be able to identify the cause of the MICK008 error and take appropriate action to resolve it.