How To Fix /ACCGO/CAS_MSG204 - Invalid material &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 204

• Message text: Invalid material &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /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. Ensure that it is entered correctly.
  Check Material Master: Use transaction code MM03 to check if the material exists in the system. If it does not exist, you may need to create it using MM01.
  Check Material Status: If the material exists, verify its status to ensure it is active and not marked for deletion.
  Review Material Type: Ensure that the material type is appropriate for the transaction you are attempting to perform.
  User Authorizations: Check if the user has the necessary authorizations to access the material. This can be done by reviewing user roles and permissions.
  Consult with IT Support: If the issue persists, consult with your SAP support team or IT department to investigate any potential data synchronization issues or system errors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material).
  Material Master Data: Understanding the structure and importance of material master data in SAP can help in troubleshooting related issues.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed information on material management and error handling.
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution.