What is material error in SAP FS-AM-IM - Item Management?

SAP Term: material error

• Component: FS-AM-IM

• Component Name: Item Management

• Description: An error detected by Account Management during the material checks made when you post a payment item or create a prenote. Account Management responds to material errors in accordance with the posting control rules defined in Customizing. &EXAMPLE& Examples include locks on the account, missing feature, limit exceeded, business partner lock, and non-permitted shifts of value date.

Smart SAP Assistant

• Key Concepts: 
  Material error is a term used in SAP FS-AM-IM Item Management. It is an error that occurs when a material is not correctly entered into the system. This can be due to incorrect data entry, incorrect material codes, or incorrect material descriptions. 
  
  How to use it: 
  When a material error occurs, it is important to identify the source of the error and correct it as soon as possible. This can be done by checking the material codes and descriptions in the system and ensuring they are correct. Additionally, it is important to ensure that all data entry is accurate and up-to-date. 
  
  Tips & Tricks: 
  It is important to regularly check for material errors in order to ensure that the system is running smoothly. Additionally, it is helpful to have a system in place for tracking and correcting errors as soon as they occur. 
  
  Related Information: 
  Material errors can also occur when materials are not correctly assigned to the correct locations or when materials are not correctly tracked in the system. Additionally, material errors can be caused by incorrect pricing or incorrect inventory levels.