How To Fix VK434 - Enter at least one valid material.

SAP Error Message - Details

• Message type: E = Error

• Message class: VK - Pflege und Bearbeitung von Konditionen

• Message number: 434

• Message text: Enter at least one valid material.

What causes this issue?

The selected materials are not valid in connection with the other data,
for example,
sales organization.

System Response

Error message

How to fix this error?

Enter other materials.

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 VK434 - Enter at least one valid material. ?

  The SAP error message VK434 ("Enter at least one valid material") typically occurs in the context of pricing or sales order processing when the system expects a valid material number to be entered, but none has been provided or the entered material is not recognized as valid.
  Causes:
  
  Missing Material Number: The user did not enter any material number in the relevant field.
  Invalid Material Number: The material number entered does not exist in the system or is not active.
  Material Status: The material may be blocked or inactive, preventing it from being used in transactions.
  Authorization Issues: The user may not have the necessary permissions to access the material.
  Incorrect Configuration: There may be issues with the configuration of the material master or pricing procedures.
  
  Solutions:
  
  Enter a Valid Material Number: Ensure that you enter a valid material number in the appropriate field. You can use the search function (F4) to find the correct material.
  Check Material Master: Verify that the material exists in the system by checking the material master data (transaction code MM03). Ensure that the material is active and not blocked.
  Review Material Status: Check if the material is blocked for sales or has any restrictions that would prevent it from being used.
  Authorization Check: Ensure that you have the necessary authorizations to access the material. If not, contact your system administrator to grant the required permissions.
  Configuration Review: If the issue persists, consult with your SAP configuration team to ensure that the pricing procedures and material settings are correctly configured.
  
  Related Information:
  
  Transaction Codes: 
  
  MM03: Display Material
  VK11: Create Pricing Condition
  VK12: Change Pricing Condition
  VK13: Display Pricing Condition
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Documentation: Refer to SAP Help documentation for detailed information on material management and pricing procedures.
  
  If the problem continues after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant for further investigation.