How To Fix MY009 - No result for material & & - update not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: MY - Messages for Balance Sheet Valuation(Low.Val.Det./LIFO/FIFO)

• Message number: 009

• Message text: No result for material & & - update not possible

What causes this issue?

Since no result was determined for material &V1& &V2&, the system has
unsuccessfully tried to update the data in the database.

System Response

The system could not update the data.

How to fix this error?

Use the print list to check the situation and the data in the master
record for the material affected. Depending on the situation, you can
ignore the system message or update the data manually.

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 MY009 - No result for material & & - update not possible ?

  The SAP error message MY009 ("No result for material & & - update not possible") typically occurs in the context of Material Management (MM) or Production Planning (PP) when the system is unable to find a valid result for a specified material during a transaction or update process. This can happen in various scenarios, such as during inventory management, material master updates, or production order processing.
  Causes:
  
  Material Not Found: The specified material number does not exist in the system or is not active.
  Incorrect Material Type: The material type may not be configured correctly for the operation being performed.
  Missing Master Data: Required master data (like BOM, routing, etc.) for the material may be missing or incomplete.
  Authorization Issues: The user may not have the necessary authorizations to access or update the material.
  Data Inconsistencies: There may be inconsistencies in the data related to the material, such as missing entries in related tables.
  
  Solutions:
  
  Verify Material Number: Check if the material number entered is correct and exists in the system. You can do this by using transaction codes like MM03 (Display Material) or MM02 (Change Material).
  Check Material Status: Ensure that the material is active and not blocked for any transactions.
  Review Master Data: Ensure that all necessary master data (BOM, routing, etc.) is correctly set up for the material.
  Authorization Check: Verify that the user has the necessary authorizations to perform the operation on the material.
  Data Consistency Check: Run consistency checks or reports to identify any data inconsistencies related to the material.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material).
  SAP Documentation: Refer to SAP Help documentation for detailed information on material management and error handling.
  Support Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.