Material & in plant & has no accounting view

What causes this issue?

Material &V1& in plant &V2& has no accounting data.

System Response

The system cannot cost a material that has a value of zero.
If a production order or process order is being costed, no credit line
is written.

How to fix this error?

Create an accounting view in the material master record.
<DS:TRAN.MM01>Create material master record</>
User-defined error management enables you to change the message
category and hence the costing status. For example, you can create a
warning message from the predefined error message.

Error message extract from SAP system. Copyright SAP SE.