How To Fix /ACCGO/DGR162 - Material &1 does not belong to commodity &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/DGR -

• Message number: 162

• Message text: Material &1 does not belong to commodity &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/DGR162 - Material &1 does not belong to commodity &2 ?

  The SAP error message /ACCGO/DGR162 Material &1 does not belong to commodity &2 typically occurs in the context of the SAP Global Trade Services (GTS) module, particularly when dealing with compliance checks related to commodities and materials. This error indicates that the material you are trying to process is not associated with the specified commodity code.
  Cause:
  
  Incorrect Material-Commodity Mapping: The material you are trying to use is not linked to the commodity code you are referencing. This could be due to incorrect configuration or data entry.
  Missing Data: The material may not have been assigned to any commodity code in the system, or the commodity code may not be properly defined.
  Data Synchronization Issues: If there have been recent changes in the material master or commodity codes, the system may not have updated correctly.
  
  Solution:
  
  
  Check Material Master Data:
  
  Go to the material master record for the material in question (transaction code MM03).
  Verify that the material is assigned to the correct commodity code in the relevant views (e.g., Sales, Purchasing, or GTS-specific views).
  
  
  
  Update Commodity Code Assignment:
  
  If the material is not assigned to the correct commodity code, you can update the assignment in the material master using transaction code MM02.
  Ensure that the commodity code is correctly defined and that the material is linked to it.
  
  
  
  Review GTS Configuration:
  
  Check the GTS configuration settings to ensure that the commodity codes and materials are properly set up.
  Ensure that the relevant settings for compliance checks are correctly configured.
  
  
  
  Data Consistency Check:
  
  Run any relevant reports or transactions to check for inconsistencies in the material and commodity code assignments.
  You may need to perform a data consistency check or a mass update if there are multiple materials affected.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the error message for any specific guidance or updates that may apply to your version of SAP.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if this is a recurring issue or if it affects multiple users.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  MM03 - Display Material
  MM02 - Change Material
  GTS - Access Global Trade Services functionalities.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and edit material master data and commodity codes.
  
  
  By following these steps, you should be able to resolve the error and ensure that the material is correctly associated with the appropriate commodity code.