How To Fix /ACCGO/CMN060 - No record found for material and material type combination


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/CMN -

  • Message number: 060

  • Message text: No record found for material and material type combination

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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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /ACCGO/CMN060 - No record found for material and material type combination ?

    The SAP error message /ACCGO/CMN060 No record found for material and material type combination typically occurs in the context of the SAP system when trying to access or process a material that does not have the necessary configuration or data associated with it. This error is often related to the use of the SAP General Ledger (G/L) or Asset Accounting modules.

    Cause:

    1. Missing Material Master Data: The material you are trying to access may not exist in the system or may not be properly set up for the specific material type you are using.
    2. Incorrect Material Type: The material type you are using may not be compatible with the operations you are trying to perform.
    3. Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the relevant tables that link materials to their types.
    4. Authorization Issues: The user may not have the necessary authorizations to view or process the material in question.
    5. Configuration Issues: The configuration settings for the material type may not be correctly set up in the system.

    Solution:

    1. Check Material Master Data:

      • Go to the Material Master (transaction code MM03) and verify if the material exists and is correctly configured for the required views (e.g., Basic Data, Accounting, etc.).
      • Ensure that the material type is appropriate for the operations you are trying to perform.
    2. Verify Material Type Configuration:

      • Check the configuration settings for the material type in the Customizing settings (transaction code SPRO).
      • Ensure that the material type is allowed for the specific processes you are trying to execute.
    3. Data Consistency Check:

      • Run consistency checks on the material master data to identify any missing or inconsistent entries.
      • Use transaction codes like MM02 to make necessary updates or corrections.
    4. Authorization Check:

      • Ensure that the user has the necessary authorizations to access the material and perform the required actions.
      • Consult with your SAP security team if there are any authorization issues.
    5. Consult Documentation:

      • Review SAP documentation or notes related to the specific error message for additional insights or known issues.
    6. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes:
      • MM03 - Display Material
      • MM02 - Change Material
      • SPRO - Customizing Implementation Guide
    • Tables:
      • MARA - General Material Data
      • MARC - Plant Data for Material
      • MAST - Material to BOM Link
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message.

    By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.

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