How To Fix /ACCGO/CAS_MSG492 - Material not maintained

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 492

• Message text: Material not maintained

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_MSG492 - Material not maintained ?

  The SAP error message /ACCGO/CAS_MSG492 Material not maintained typically indicates that a specific material is not set up or maintained in the system for the context in which it is being used. This error is often encountered in the context of the SAP Controlling (CO) module, particularly when dealing with cost accounting or material management.
  Cause:
  
  Material Not Created: The material in question has not been created in the system.
  Material Not Maintained: The material exists, but it may not have been properly maintained for the specific views or data required for the transaction you are trying to perform.
  Incorrect Material Type: The material type may not be appropriate for the operation you are attempting.
  Missing Master Data: Required master data (like valuation data, purchasing data, etc.) may be missing for the material.
  Configuration Issues: There may be configuration issues in the system that prevent the material from being recognized in the context of the transaction.
  
  Solution:
  
  Check Material Existence: Verify if the material exists in the system by using transaction codes like MM03 (Display Material) or MM01 (Create Material).
  Maintain Material Data: If the material exists but is not maintained, ensure that all necessary views (Basic Data, Purchasing, Accounting, etc.) are filled out correctly.
  Create Material: If the material does not exist, create it using transaction MM01.
  Check Material Type: Ensure that the material type is appropriate for the transaction you are trying to perform.
  Review Configuration: If the issue persists, review the configuration settings in the system related to material management and controlling to ensure everything is set up correctly.
  Consult Documentation: Refer to SAP documentation or help files for specific details related to the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01, MM02, MM03, MM04, and MMBE for material management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorizations: Ensure that you have the necessary authorizations to create or modify material master data.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.