How To Fix /ACCGO/CMN_SANITYCHK004 - Maintain commodity type for material &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/CMN_SANITYCHK -

  • Message number: 004

  • Message text: Maintain commodity type for material &1

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  • Self-Explanatory Message

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    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/CMN_SANITYCHK004 - Maintain commodity type for material &1 ?

    The SAP error message /ACCGO/CMN_SANITYCHK004 Maintain commodity type for material &1 typically occurs in the context of materials management and is related to the Commodity Management module in SAP. This error indicates that a commodity type has not been assigned to a specific material, which is necessary for various processes, including pricing, reporting, and compliance.

    Cause:

    The primary cause of this error is that the material specified (represented by &1 in the error message) does not have a commodity type assigned to it. Commodity types are essential for categorizing materials, especially in industries that deal with commodities, as they help in managing and reporting on these materials effectively.

    Solution:

    To resolve this error, you need to assign a commodity type to the affected material. Here are the steps to do this:

    1. Access Material Master Data:

      • Go to the transaction code MM02 (Change Material) or MM01 (Create Material) in SAP.
    2. Enter Material Number:

      • Input the material number that is causing the error.
    3. Select Views:

      • Choose the appropriate views that include commodity type information. This is usually found under the "Basic Data" or "Purchasing" views, depending on your configuration.
    4. Maintain Commodity Type:

      • Locate the field for the commodity type and enter the appropriate commodity type for the material. If you are unsure of which commodity type to use, consult with your organization's material management or procurement team.
    5. Save Changes:

      • After entering the commodity type, save your changes.
    6. Re-test the Process:

      • After making the changes, re-run the process that triggered the error to ensure that it has been resolved.

    Related Information:

    • Commodity Types: These are predefined categories that help in classifying materials based on their characteristics and usage. They are often used in industries like agriculture, mining, and energy.
    • Material Master Data: This is a central repository of information related to materials in SAP. It includes various data points such as descriptions, units of measure, purchasing information, and more.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MM02, MM01, MM03 (Display Material), and MM04 (Material Change Documents) for managing material data.

    If the issue persists after following these steps, it may be necessary to check for additional configuration settings or consult with your SAP support team for further assistance.

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