How To Fix /ACCGO/CCK_DPQS294 - Specific materials not found for material &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/CCK_DPQS -

  • Message number: 294

  • Message text: Specific materials not found for material &1

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  • 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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    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /ACCGO/CCK_DPQS294 - Specific materials not found for material &1 ?

    The SAP error message /ACCGO/CCK_DPQS294 Specific materials not found for material &1 typically occurs in the context of the SAP system when dealing with materials management, particularly in the area of controlling or accounting. This error indicates that the system is unable to find specific materials related to the material number provided (represented by &1).

    Cause:

    1. Material Not Created: The specific material may not have been created in the system.
    2. Incorrect Material Number: The material number provided may be incorrect or misspelled.
    3. Material Status: The material may be inactive or blocked for certain transactions.
    4. Data Inconsistency: There may be inconsistencies in the material master data or related tables.
    5. Missing Configuration: Required configuration settings for the material type or valuation area may be missing.

    Solution:

    1. Verify Material Number: Check the material number for accuracy. Ensure that it exists in the system.
    2. Check Material Master: Go to the material master data (transaction code MM03) and verify that the material is created and active.
    3. Review Material Status: Ensure that the material is not blocked or inactive. You can check this in the material master data.
    4. Check Configuration: Review the configuration settings related to the material type and valuation area to ensure they are correctly set up.
    5. Data Consistency Check: Run consistency checks on the material master data to identify any discrepancies.
    6. Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional troubleshooting steps.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), MM02 (Change Material), and MM01 (Create Material).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Authorizations: Ensure that the user has the necessary authorizations to access the material data.
    • Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.

    By following these steps, you should be able to identify the root cause of the error and implement a solution.

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