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Message type: E = Error
Message class: /ACCGO/CAS_MSG -
Message number: 312
Message text: Enter a valid material number
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/ACCGO/CAS_MSG312
- Enter a valid material number ?The SAP error message
/ACCGO/CAS_MSG312 Enter a valid material number
typically occurs in the context of the SAP system when a user attempts to enter a material number that is either invalid or does not exist in the system. This error is often encountered in modules related to materials management, inventory, or accounting.Causes:
- Invalid Material Number: The material number entered does not exist in the system. This could be due to a typo or using an outdated number.
- Material Not Created: The material has not been created in the system yet.
- Material Status: The material may be inactive or blocked for certain transactions.
- Authorization Issues: The user may not have the necessary permissions to view or use the material.
- Data Synchronization Issues: If the system is integrated with other systems, there may be a delay or issue in data synchronization.
Solutions:
- Verify Material Number: Double-check the material number for any typographical errors. Ensure that you are using the correct format and number.
- Check Material Existence: Use transaction codes like
MM03
(Display Material) to check if the material exists in the system.- Create Material: If the material does not exist, you may need to create it using transaction code
MM01
(Create Material).- Check Material Status: Ensure that the material is active and not blocked. You can check this in the material master data.
- Authorization Check: Ensure that you have the necessary permissions to access the material. Contact your SAP administrator if you suspect authorization issues.
- Consult with IT Support: If the issue persists, it may be beneficial to consult with your IT support team or SAP Basis team to check for any underlying system issues or data synchronization problems.
Related Information:
MM01
, MM02
, MM03
, and MM04
for creating, changing, displaying, and blocking materials.By following these steps, you should be able to resolve the error message and continue with your tasks in SAP.
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