Problem
1. During invoice verification for a goods receipt of a purchase order created from a purchase requisition which was created in turn from a sales order, the system displays error message MM124:
"Valuation data for material & for sales order item && does not exist."
During the settlement of production orders created from sales orders, the system displays error message CK040:
"Material & in plant appears & has no valuation data".
Solution
The following advance correction is possible.
First call Transaction SE91 to create a new message:
Message class V4, message number 210.
Text: "No accounting data is maintained for material &1".
Then include the message in Customizing for variable messages. To do this, proceed as described in Note 74055 and then enter the message as follows:
Version = ' ', application area 'V4' message number'210', message type as you require 'E' for error,'W'for warning, ' ' for no message.
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