Message type: E = Error
Message class: MY - Messages for Balance Sheet Valuation(Low.Val.Det./LIFO/FIFO)
Message number: 255
Message text: Material & does not belong to material document & & &
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.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
MY255
- Material & does not belong to material document & & & ?The SAP error message MY255, which states "Material & does not belong to material document & & &," typically occurs during the processing of material documents, such as during goods movements or inventory management transactions. This error indicates that the specified material is not associated with the material document you are trying to process. Causes: Incorrect Material Document: The material document you are trying to reference does not include the specified material. Data Entry Errors: There may be a typographical error in the material number or document number. Document Status: The material document may be in a status that does not allow further processing (e.g., it may be archived or deleted). Authorization Issues: The user may not have the necessary authorizations to view or process the material document. System Configuration: There may be issues with the configuration of the material management module or the specific transaction being used. Solutions: Verify Material and Document Numbers: Double-check the material number
Get instant SAP help. Sign up for our Free Essentials Plan.
MY254
Qty invoiced cannot be greater than receipt qty
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MY253
It only makes sense to enter qty invoiced if referencing PO
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MY256
Change the valuation level & entered
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MY257
Enter material document number
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.