/NFM/SD011 - NF metal data could not be assigned to any document item

SAP Error Message - Details

• Message type: E = Error

• Message class: /NFM/SD -

• Message number: 011

• Message text: NF metal data could not be assigned to any document item

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.

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AnswerBot

• What is the cause and solution for SAP error message /NFM/SD011 - NF metal data could not be assigned to any document item ?

  The SAP error message /NFM/SD011 NF metal data could not be assigned to any document item typically occurs in the context of the SAP system when dealing with non-ferrous metal (NF metal) data in the context of sales and distribution (SD) or materials management (MM). This error indicates that the system is unable to link the non-ferrous metal data to any specific document item, which can happen for several reasons.
  Causes:
  
  Missing or Incorrect Data: The non-ferrous metal data may not be correctly maintained in the system, or the relevant document items may not have the necessary attributes to link to the NF metal data.
  Document Item Status: The document items may be in a status that does not allow for the assignment of NF metal data.
  Configuration Issues: There may be configuration issues in the system related to the handling of non-ferrous metal data.
  Data Inconsistencies: There could be inconsistencies in the master data or transactional data that prevent the assignment.
  
  Solutions:
  
  Check Data Maintenance: Ensure that the non-ferrous metal data is correctly maintained in the system. This includes checking the master data for materials and ensuring that all necessary attributes are filled out.
  Review Document Items: Verify the status of the document items to ensure they are in a state that allows for the assignment of NF metal data. If necessary, change the status or reprocess the document.
  Configuration Review: Review the configuration settings related to non-ferrous metal data in the SAP system. This may involve checking the customizing settings in the IMG (Implementation Guide) for sales and distribution or materials management.
  Data Consistency Check: Perform a data consistency check to identify any discrepancies in the master data or transactional data that may be causing the issue.
  Consult Documentation: Refer to SAP documentation or notes related to non-ferrous metal data handling for any specific guidelines or troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like MM03 (Display Material), VA03 (Display Sales Order), or ME23N (Display Purchase Order) to check the relevant documents and their associated data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance based on your specific system configuration and data.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.