How To Fix V4210 - No accounting data is maintained for the material &1

SAP Error Message - Details

• Message type: E = Error

• Message class: V4 - Nachrichten Verkauf (Variable Meldungen und EDI-Meldungen)

• Message number: 210

• Message text: No accounting data is maintained for the material &1

What causes this issue?

The system is set so that a valuated special stock should be set up for
the material &V1&.
For this material, however, no accounting data is maintained in the
material master, meaning that the material cannot be valuated.

System Response

If the message is set in Customizing as an error message, the system
will not allow further processing.
Otherwise, you can enter the item. Check whether the valuation data
still needs to be entered on the accounting view for the material.

How to fix this error?

Choose another material, or maintain the valuation data on the
accounting view in the material master for the material &V1&.

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 V4210 - No accounting data is maintained for the material &1 ?

  The SAP error message V4210, "No accounting data is maintained for the material &1," typically occurs when you attempt to perform a transaction related to a material that does not have the necessary accounting data set up in the system. This can happen in various scenarios, such as when trying to create a sales order, delivery, or invoice for a material that lacks the required financial information.
  Cause:
  
  Missing Accounting Data: The material master record for the specified material does not have accounting data maintained in the relevant views (e.g., Accounting 1 or Accounting 2 views).
  Material Type Restrictions: The material type may not be configured to allow accounting data.
  Inactive Material: The material may be marked as inactive or obsolete, which can prevent accounting data from being maintained.
  Configuration Issues: There may be issues with the configuration of the material master or the accounting settings in the system.
  
  Solution:
  To resolve the V4210 error, follow these steps:
  
  
  Check Material Master Data:
  
  Go to transaction code MM03 (Display Material) and enter the material number that is causing the error.
  Check the Accounting views (Accounting 1 and Accounting 2) to see if the necessary accounting data is maintained.
  
  
  
  Maintain Accounting Data:
  
  If the accounting data is missing, you can maintain it by using transaction code MM02 (Change Material).
  Navigate to the Accounting views and enter the required information, such as valuation class, price control, and other relevant fields.
  
  
  
  Verify Material Type:
  
  Ensure that the material type is correctly configured to allow accounting data. You can check this in the configuration settings (transaction code SPRO).
  Navigate to Logistics - General > Material Master > Basic Settings > Material Types and verify the settings for the material type in question.
  
  
  
  Check Material Status:
  
  Ensure that the material is active and not marked for deletion. You can check this in the material master data.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the required accounting data or if there are specific financial implications, consult with your finance team or SAP FI consultant.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  MM03: Display Material
  MM02: Change Material
  MM01: Create Material
  SPRO: Customizing Implementation Guide
  
  
  
  Material Master Views: Familiarize yourself with the different views of the material master, especially the Accounting views, as they are crucial for financial transactions.
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
  
  
  By following these steps, you should be able to resolve the V4210 error and ensure that the necessary accounting data is maintained for the material in question.