How To Fix VJ353 - The material &1 has not been posted. Warnings in error log.

SAP Error Message - Details

• Message type: E = Error

• Message class: VJ - Nachrichten für ALE/IDOC aus SD-Bereich

• Message number: 353

• Message text: The material &1 has not been posted. Warnings in error log.

What causes this issue?

Material &V1& has been updated.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

The warnings that occurred during updating of material &V1& are saved
in application log &V2&.
To display the application log, choose 'Goto -> Display application
log'.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VJ353 - The material &1 has not been posted. Warnings in error log. ?

  The SAP error message VJ353 indicates that there are warnings in the error log that have prevented the posting of a material document. This error typically occurs during the goods movement process, such as when trying to post a goods receipt or goods issue.
  Cause:
  The error message VJ353 can be triggered by several factors, including:
  
  
  Material Master Issues: The material may not be set up correctly in the material master. This could include missing data, incorrect valuation class, or other configuration issues.
  
  
  Stock Type Issues: The stock type of the material may not allow for the type of movement you are trying to perform (e.g., trying to post a goods receipt for a material that is marked as "blocked").
  
  
  Quantity or Unit of Measure Issues: The quantity being posted may not be valid, or there may be issues with the unit of measure.
  
  
  Valuation Issues: If the material is not valuated correctly or if there are issues with the valuation area, this can lead to posting errors.
  
  
  Warnings in Error Log: The error message specifically mentions warnings in the error log, which means there are additional messages that provide more context about what went wrong.
  
  
  Solution:
  To resolve the VJ353 error, follow these steps:
  
  
  Check the Error Log: Review the error log for specific warnings that provide more details about the issue. You can access the error log in the transaction where the error occurred.
  
  
  Review Material Master Data: Ensure that the material master data is complete and correct. Check for:
  
  Valid material type
  Correct valuation class
  Proper stock type settings
  
  
  
  Check Stock Type: Verify that the stock type allows for the movement you are trying to perform. If the material is blocked or in a restricted stock type, you may need to change its status.
  
  
  Validate Quantity and Unit of Measure: Ensure that the quantity being posted is valid and that the unit of measure is correct.
  
  
  Check Valuation Settings: Make sure that the valuation settings for the material are correct and that the valuation area is properly configured.
  
  
  Consult Documentation: If the warnings in the error log are not clear, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  Test Posting Again: After making the necessary corrections, attempt to post the material document again.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like MM03 (Display Material), MB1A (Goods Issue), MB1B (Transfer Posting), or MB1C (Other Goods Receipts) to check and correct the material data.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to the error message VJ353.
  User Authorization: Ensure that you have the necessary authorizations to perform the posting.
  
  By following these steps, you should be able to identify and resolve the underlying issues causing the VJ353 error message in SAP.