How To Fix /ACCGO/CMN049 - Material is no longer valid as it has been deleted


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/CMN -

  • Message number: 049

  • Message text: Material is no longer valid as it has been deleted

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /ACCGO/CMN049 - Material is no longer valid as it has been deleted ?

    The SAP error message /ACCGO/CMN049 Material is no longer valid as it has been deleted typically indicates that the material you are trying to access or use in a transaction has been marked as deleted in the system. This can happen for various reasons, such as data cleanup processes, material master data management, or user actions.

    Cause:

    1. Material Deletion: The material has been flagged as deleted in the material master data. This can occur if the material was intentionally deleted by a user or through a mass deletion process.
    2. Data Consistency Issues: There may be inconsistencies in the database, where the material is referenced in transactions but has been marked as deleted.
    3. Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or use the material, leading to similar error messages.

    Solution:

    1. Check Material Status:

      • Go to the Material Master (Transaction Code: MM03) and check the status of the material. If it is marked as deleted, you will need to take further action.
    2. Restore Material:

      • If the material was deleted by mistake, you may need to restore it. This can be done by changing the status of the material back to active. This typically requires appropriate authorizations.
      • Use Transaction Code: MM02 to change the material status if you have the necessary permissions.
    3. Check for Related Transactions:

      • Review any transactions that may be referencing the deleted material. If there are open documents (like purchase orders, sales orders, etc.) that reference the material, you may need to update or delete those documents.
    4. Consult with SAP Support:

      • If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
    5. Review Authorizations:

      • Ensure that the user has the necessary authorizations to access the material. If there are restrictions, they may need to be adjusted.

    Related Information:

    • Material Master Data Management: Understanding how material master data is managed in SAP can help prevent similar issues in the future. Regular audits and checks can help maintain data integrity.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material) for managing material data.
    • SAP Notes and Documentation: Check SAP Notes for any known issues or patches related to material deletion and error messages.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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