Message type: E = Error
Message class: /ACCGO/CAS_MSG -
Message number: 204
Message text: Invalid material &1
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/ACCGO/CAS_MSG204
- Invalid material &1 ?The SAP error message /ACCGO/CAS_MSG204 Invalid material &1 typically indicates that the material number specified in the transaction or process is not valid or recognized by the system. This can occur in various contexts, such as during inventory management, material master data processing, or financial transactions involving materials. Causes: Material Not Created: The material number may not have been created in the system. Inactive Material: The material might exist but is marked as inactive or obsolete. Incorrect Material Number: There could be a typographical error in the material number entered. Material Type Restrictions: The material type may not be allowed for the specific transaction you are trying to perform. Authorization Issues: The user may not have the necessary permissions to access the material data. Data Synchronization Issues: If the system is integrated with other systems, there may be synchronization issues leading to the material not being recognized. Solutions: Verify Material Number: Check the material number for any typographical errors.
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