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Message type: E = Error
Message class: MR - Stock overview for generic materials
Message number: 093
Message text: No stock values in structured materials determined
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.
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MR093
- No stock values in structured materials determined ?The SAP error message MR093 "No stock values in structured materials determined" typically occurs during the invoice verification process when the system is unable to find stock values for structured materials. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
Causes:
- Material Master Data Issues: The structured material may not have been properly set up in the material master. This includes missing or incorrect valuation data.
- Stock Not Available: There may be no stock available for the structured material in the specified plant/storage location.
- Incorrect Configuration: The configuration for the structured material might not be set up correctly, leading to issues in stock determination.
- Document Type Issues: The document type used for the invoice might not be compatible with the structured material.
- Valuation Type Issues: If the valuation type is not correctly assigned or if there are no stock values for the specific valuation type, this error can occur.
- Batch Management: If the material is batch-managed, and the batch is not available or not properly assigned, it can lead to this error.
Solutions:
- Check Material Master Data: Verify that the material master data for the structured material is complete and correct. Ensure that the valuation class and other relevant fields are properly filled.
- Check Stock Availability: Use transaction codes like MMBE or MB52 to check if there is stock available for the structured material in the relevant plant/storage location.
- Review Configuration: Ensure that the configuration for structured materials is correct. This includes checking the settings in the material type and valuation area.
- Document Type Verification: Ensure that the document type used for the invoice is appropriate for the structured material.
- Valuation Type Check: Make sure that the valuation type is correctly assigned and that stock values exist for that valuation type.
- Batch Management: If applicable, check the batch management settings and ensure that the relevant batches are available and correctly assigned.
Related Information:
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 further assistance.
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