How To Fix MY409 - No material with devaluation could be selected

MY409 - Overview

• Message type: E = Error

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

• Message number: 409

• Message text: No material with devaluation could be selected

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MY409 - No material with devaluation could be selected ?

  The SAP error message MY409 ("No material with devaluation could be selected") typically occurs in the context of inventory management or material valuation processes. This error indicates that the system could not find any materials that meet the criteria for devaluation during a specific transaction, such as a physical inventory count or a valuation adjustment.
  Causes:
  
  No Devaluated Materials: There may be no materials in the system that have been marked for devaluation.
  Incorrect Selection Criteria: The selection criteria used in the transaction may not match any existing materials.
  Material Status: The materials may have a status that prevents them from being selected for devaluation (e.g., blocked or inactive).
  Valuation Class Issues: The valuation class assigned to the materials may not be set up correctly for devaluation.
  
  Configuration Issues: There may be configuration issues in the material master or valuation settings that prevent the selection of materials for devaluation.
  
  Solutions:
  
  Check Material Master: Verify that the materials you