How To Fix /ACCGO/INV_UPDATE018 - Invalid material details

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/INV_UPDATE -

• Message number: 018

• Message text: Invalid material details

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/INV_UPDATE018 - Invalid material details ?

  The SAP error message /ACCGO/INV_UPDATE018 Invalid material details typically occurs in the context of inventory management or accounting processes within the SAP system. This error indicates that there is an issue with the material details being processed, which could be due to various reasons. Below are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Invalid Material Number: The material number being referenced may not exist in the system or may have been deleted.
  Material Status: The material may be blocked or have a status that prevents it from being used in transactions.
  Incorrect Plant or Storage Location: The material may not be assigned to the specified plant or storage location.
  Missing Master Data: Required master data for the material (like valuation class, material type, etc.) may be missing or incomplete.
  Data Inconsistency: There may be inconsistencies in the data related to the material, such as incorrect unit of measure or valuation data.
  
  Solutions:
  
  Verify Material Number: Check if the material number exists in the system using transaction codes like MM03 (Display Material) or MM02 (Change Material).
  Check Material Status: Ensure that the material is not blocked or restricted. You can check this in the material master data.
  Validate Plant and Storage Location: Confirm that the material is correctly assigned to the relevant plant and storage location.
  Review Master Data: Ensure that all necessary master data for the material is complete and accurate. This includes checking the valuation class, material type, and other relevant fields.
  Check for Data Consistency: Use transaction codes like SE11 (Data Dictionary) to check for any inconsistencies in the material data.
  Consult Logs: Review any logs or detailed error messages that may provide more context on the issue. This can often be done through transaction SLG1 (Application Log).
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material) for managing material master data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for notes in the SAP Support Portal.
  User Authorization: Ensure that the user has the necessary authorizations to perform actions related to the material in question.
  Consult Documentation: Review SAP documentation or help files for more detailed information on material management and error handling.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and data setup in your SAP environment.