How To Fix /ACCGO/CMN_SANITYCHK018 - Maintain division &1 for material &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMN_SANITYCHK -

• Message number: 018

• Message text: Maintain division &1 for material &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CMN_SANITYCHK018 - Maintain division &1 for material &2 ?

  The SAP error message /ACCGO/CMN_SANITYCHK018 Maintain division &1 for material &2 typically indicates that there is a missing or incorrect assignment of a division to a material in the system. This error is often encountered in the context of materials management and sales and distribution processes.
  Cause:
  
  Missing Division Assignment: The material in question does not have a division assigned in the material master data.
  Incorrect Configuration: The configuration settings in the system may not be set up correctly, leading to the inability to assign a division to the material.
  Data Inconsistency: There may be inconsistencies in the data related to the material or its associated sales organization.
  
  Solution:
  
  
  Maintain Division in Material Master:
  
  Go to the Material Master (Transaction Code: MM02).
  Enter the material number and select the appropriate views (usually Sales Org. Data).
  Ensure that the division is correctly assigned in the relevant sales organization data.
  Save the changes.
  
  
  
  Check Configuration:
  
  Ensure that the division is correctly configured in the system. This can be done through the SPRO transaction (Customizing).
  Navigate to the relevant sections under Sales and Distribution to verify that the division is set up properly.
  
  
  
  Data Consistency Check:
  
  Run any relevant reports or transactions to check for data consistency issues related to the material and its sales organization.
  Correct any inconsistencies found.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any specific guidance or updates that may apply to your version of SAP.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  MM02: Change Material Master
  MM03: Display Material Master
  SPRO: Customizing Implementation Guide
  
  
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Roles: Ensure that the user has the necessary permissions to make changes to the material master data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in materials management or sales and distribution.