How To Fix /ACCGO/DGR133 - No material data found

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/DGR -

• Message number: 133

• Message text: No material data found

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/DGR133 - No material data found ?

  The SAP error message /ACCGO/DGR133 No material data found typically occurs in the context of the SAP General Ledger (G/L) accounting or during the execution of certain financial transactions that require material data. This error indicates that the system could not find any material data associated with the transaction or the material number provided.
  Causes:
  
  Missing Material Master Data: The material number you are trying to use does not exist in the material master database.
  Inactive Material: The material may exist but is marked as inactive or has been flagged for deletion.
  Incorrect Material Number: There may be a typo or incorrect material number being used in the transaction.
  Data Synchronization Issues: If the material data is supposed to be synchronized from another system or module, there may be a delay or failure in that process.
  Authorization Issues: The user may not have the necessary authorizations to view or access the material data.
  
  Solutions:
  
  
  Check Material Master Data:
  
  Go to the Material Master (transaction code MM03) and verify if the material number exists and is active.
  Ensure that the material is set up correctly in the relevant views (e.g., Basic Data, Accounting, etc.).
  
  
  
  Verify Material Number:
  
  Double-check the material number for any typographical errors.
  Ensure that you are using the correct number format (e.g., leading zeros).
  
  
  
  Check for Deletion Flag:
  
  If the material exists but is flagged for deletion, you may need to remove the deletion flag or create a new material.
  
  
  
  Review User Authorizations:
  
  Ensure that the user has the necessary permissions to access the material data. This may involve checking roles and authorizations in the user profile.
  
  
  
  Data Synchronization:
  
  If the material data is expected to be synchronized from another system, check the integration settings and logs for any errors or issues.
  
  
  
  Consult with IT Support:
  
  If the issue persists, it may be necessary to consult with your IT support team or SAP Basis team to investigate further, especially if there are underlying system issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), MM01 (Create Material), and MM02 (Change Material).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for material management and financial accounting to understand the dependencies and configurations related to material data.
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution.