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Message type: E = Error
Message class: /ACCGO/INV_UPDATE -
Message number: 015
Message text: Storage location category entries found
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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/ACCGO/INV_UPDATE015
- Storage location category entries found ?The SAP error message
/ACCGO/INV_UPDATE015
typically indicates that there are storage location category entries found that are causing issues during the inventory update process. This error is often related to the configuration of storage locations and their associated categories in the system.Cause:
- Storage Location Configuration: The storage location may not be properly configured in the system. This could include missing or incorrect settings for the storage location category.
- Inventory Management Settings: There may be inconsistencies in the inventory management settings related to the storage location.
- Master Data Issues: The material master data or the storage location master data may have incorrect or incomplete entries.
- Transaction Issues: The error may occur during specific transactions that involve inventory updates, such as goods movements, stock transfers, or physical inventory counts.
Solution:
Check Storage Location Configuration:
- Go to the configuration settings for storage locations in SAP (Transaction code: SPRO).
- Ensure that the storage location category is correctly defined and that all necessary settings are in place.
Review Material Master Data:
- Check the material master data for the materials involved in the transaction (Transaction code: MM03).
- Ensure that the storage location data is correctly maintained and that there are no missing entries.
Verify Inventory Management Settings:
- Review the inventory management settings related to the storage location (Transaction code: OMJJ).
- Ensure that the settings align with the business processes and that there are no discrepancies.
Check for Open Transactions:
- Look for any open or incomplete transactions that may be causing the error. This can include pending goods movements or stock transfers.
Consult SAP Notes:
- Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates that resolve known issues.
Testing:
- After making any changes, perform a test transaction to see if the error persists. This will help confirm whether the issue has been resolved.
Related Information:
If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the system configuration and potential underlying issues.
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