How To Fix /ACCGO/IC_MSG006 - GI/GR not found

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/IC_MSG -

• Message number: 006

• Message text: GI/GR not 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/IC_MSG006 - GI/GR not found ?

  The SAP error message /ACCGO/IC_MSG006 GI/GR not found typically relates to issues with Goods Issue (GI) or Goods Receipt (GR) processes in the context of Inventory Management or Logistics. This error can occur in various scenarios, such as during the execution of a transaction that requires a reference to a GI or GR document that does not exist or cannot be found in the system.
  Causes:
  
  Missing Document: The GI or GR document you are trying to reference may not exist in the system. This could be due to it not being created, being deleted, or being archived.
  Incorrect Document Number: The document number you are entering may be incorrect or mistyped.
  Authorization Issues: The user may not have the necessary authorizations to view or access the GI/GR documents.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the data that prevent the system from locating the document.
  Configuration Issues: There may be configuration settings in the system that are not set up correctly, affecting the ability to find the documents.
  
  Solutions:
  
  Verify Document Existence: Check if the GI or GR document exists in the system. You can do this by using transaction codes like MB03 (Display Material Document) or MB51 (Material Document List) to search for the document.
  Check Document Number: Ensure that the document number you are entering is correct. Double-check for any typos or formatting issues.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the GI/GR documents. This may require coordination with your SAP security team.
  Data Consistency Check: Run consistency checks or reports to identify any data issues. You may need to consult with your SAP Basis or technical team for assistance.
  Consult Configuration: If the issue persists, review the configuration settings related to Inventory Management and Goods Movement. This may require the involvement of an SAP functional consultant.
  Check for Archiving: If the document was archived, you may need to retrieve it from the archive or check the archiving settings.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), and MB1C (Other Goods Receipts) for handling goods movements.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  Documentation: Review SAP documentation related to Inventory Management and Goods Movements for further insights into the processes and potential issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further troubleshooting.