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

SAP Error Message - Details

• 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

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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 are trying to devaluate are correctly set up in the material master. Ensure that they are active and not blocked.
  Review Selection Criteria: Ensure that the selection criteria you are using in the transaction are correct and that they match the materials you expect to devaluate.
  Check Devaluation Settings: Review the settings related to devaluation in the system configuration. Ensure that the materials are marked for devaluation if that is required.
  Material Status: Check the status of the materials to ensure they are eligible for devaluation. If they are blocked or inactive, you may need to change their status.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are using and the criteria for selecting materials for devaluation.
  Debugging: If you have access to technical resources, consider debugging the transaction to identify where the selection process is failing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MI01 (Create Physical Inventory Document), MI02 (Change Physical Inventory Document), and MI04 (Enter Inventory Count).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to perform devaluation on materials.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in inventory management and material valuation.