How To Fix O1129 - Accounting view of material & not maintained for price reference plant &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: O1 - IS-Oil : Message pool exchanges

  • Message number: 129

  • Message text: Accounting view of material & not maintained for price reference plant &

  • Show details Hide details
  • What causes this issue?

    You entered a price reference plant for which no accounting view exists
    in the material master.

    How to fix this error?

    Create the material master accounting view for the price reference
    plant and the valuation type of the base material.

    Error message extract from SAP system. Copyright SAP SE.


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  • What is the cause and solution for SAP error message O1129 - Accounting view of material & not maintained for price reference plant & ?

    The SAP error message O1129 indicates that the accounting view for a material is not maintained for the specified price reference plant. This typically occurs when you are trying to perform a transaction that requires the accounting information for a material, but the necessary data is missing.

    Cause:

    1. Missing Accounting View: The accounting view for the material in the specified plant has not been created or maintained.
    2. Incorrect Plant Assignment: The material may not be assigned to the correct plant where the accounting view is expected.
    3. Material Master Data Issues: There may be issues with the material master data setup, such as incomplete data or incorrect configurations.

    Solution:

    To resolve the O1129 error, follow these steps:

    1. Check Material Master Data:

      • Go to transaction code MM03 (Display Material) and enter the material number and plant.
      • Check if the accounting view is maintained for the specified plant. If it is not, you will need to create or update it.
    2. Maintain Accounting View:

      • If the accounting view is missing, go to transaction code MM01 (Create Material) or MM02 (Change Material).
      • Select the appropriate views, including the Accounting view, and enter the necessary data for the material in the specified plant.
    3. Verify Plant Assignment:

      • Ensure that the material is assigned to the correct plant. If the material is not assigned to the plant where you are trying to perform the transaction, you will need to assign it.
    4. Check Configuration:

      • If you are still facing issues, check the configuration settings in the SAP system related to material master data and accounting views. Ensure that the necessary settings are in place for the accounting view to be created.
    5. Consult Documentation:

      • If you are unsure about the required fields or settings, refer to SAP documentation or consult with your SAP functional consultant for guidance.

    Related Information:

    • Transaction Codes:
      • MM01: Create Material
      • MM02: Change Material
      • MM03: Display Material
      • MM04: Display Material Changes
    • Material Master Views: The material master has several views, including Basic Data, Purchasing, Sales, and Accounting. Each view contains specific information relevant to different business processes.
    • User Roles and Authorizations: Ensure that you have the necessary authorizations to create or change material master data.

    By following these steps, you should be able to resolve the O1129 error and maintain the necessary accounting view for the material in the specified plant.

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