How To Fix /ACCGO/CAS_FLLW_MSG868 - Material &1 is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 868

• Message text: Material &1 is not valid

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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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG868 - Material &1 is not valid ?

  The SAP error message /ACCGO/CAS_FLLW_MSG868 Material &1 is not valid typically indicates that the material number specified in the transaction is not recognized as valid in the system. This can occur for several reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  Material Not Created: The material number may not have been created in the system.
  Material Status: The material could be inactive or blocked for certain transactions.
  Incorrect Material Number: There may be a typo or formatting issue with the material number entered.
  Material Type: The material type may not be valid for the transaction being performed.
  Plant/Storage Location Issues: The material may not be assigned to the specific plant or storage location being used in the transaction.
  Authorization Issues: The user may not have the necessary authorizations to access the material.
  
  Solutions:
  
  Check Material Existence: Verify if the material number exists in the system using transaction codes like MM03 (Display Material) or MM01 (Create Material).
  Review Material Status: Check if the material is active and not blocked. You can do this in the material master data.
  Correct Material Number: Ensure that the material number is entered correctly without any typos or formatting issues.
  Validate Material Type: Confirm that the material type is appropriate for the transaction you are trying to perform.
  Check Plant/Storage Location: Ensure that the material is assigned to the correct plant and storage location. You can check this in the material master data.
  Authorization Check: Ensure that the user has the necessary permissions to access the material. This may require coordination with your SAP security team.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01, MM02, MM03, MMBE, and MB52 for material management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files for more detailed information on material management and error handling.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.