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How To Fix V_OPS_SE_SLS_SC009 - No data found for the given material


SAP Error Message - Details

  • Message type: E = Error

  • Message class: V_OPS_SE_SLS_SC -

  • Message number: 009

  • Message text: No data found for the given material

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  • 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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message V_OPS_SE_SLS_SC009 - No data found for the given material ?

    The SAP error message V_OPS_SE_SLS_SC009: No data found for the given material typically occurs in the context of sales and distribution processes when the system is unable to find relevant data for a specific material in the sales order or related documents. Here are some potential causes, solutions, and related information for this error:

    Causes:

    1. Material Not Created: The material may not be created in the system or may not be active in the relevant plant or sales organization.
    2. Material Status: The material might be blocked for sales or distribution due to its status settings (e.g., blocked for sales).
    3. Sales Organization/Distribution Channel: The material may not be assigned to the sales organization or distribution channel being used in the transaction.
    4. Master Data Issues: There could be issues with the material master data, such as missing views or incomplete data.
    5. Plant Assignment: The material may not be assigned to the plant from which you are trying to sell it.
    6. Sales Conditions: There may be no valid sales conditions (pricing, availability, etc.) for the material in the context of the transaction.

    Solutions:

    1. Check Material Master: Verify that the material exists in the system and is active. You can do this by using transaction code MM03 to display the material master.
    2. Review Status: Ensure that the material is not blocked for sales. Check the sales view in the material master for any restrictions.
    3. Sales Organization/Distribution Channel: Confirm that the material is assigned to the correct sales organization and distribution channel. This can be checked in the sales view of the material master.
    4. Plant Assignment: Ensure that the material is assigned to the correct plant. You can check this in the material master under the plant-specific data.
    5. Check Sales Conditions: Review the pricing and availability conditions for the material. Ensure that there are valid conditions set up in the system.
    6. Data Consistency: Run consistency checks on the material master data to identify any missing or inconsistent data.

    Related Information:

    • Transaction Codes:
      • MM03: Display Material Master
      • MM02: Change Material Master
      • VK11: Create Pricing Condition
      • VK12: Change Pricing Condition
    • SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
    • User Authorizations: Ensure that the user has the necessary authorizations to access the material and perform sales transactions.

    If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.

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