How To Fix /ACCGO/INV_UPDATE033 - Start goods movement process update


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/INV_UPDATE -

  • Message number: 033

  • Message text: Start goods movement process update

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  • 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_UPDATE033 - Start goods movement process update ?

    The SAP error message /ACCGO/INV_UPDATE033 typically indicates an issue during the goods movement process update in the context of inventory management. This error can arise due to various reasons, and understanding the cause is crucial for finding an appropriate solution.

    Possible Causes:

    1. Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect information in the material documents or inventory records.
    2. Authorization Issues: The user may not have the necessary authorizations to perform the goods movement.
    3. System Configuration: Incorrect configuration settings in the system related to inventory management or goods movement processes.
    4. Batch Management Issues: If batch management is enabled, there may be issues with batch determination or batch status.
    5. Locking Issues: The document may be locked by another process or user, preventing the update from completing.
    6. Custom Code or Enhancements: If there are custom developments or enhancements in the goods movement process, they may be causing the error.

    Solutions:

    1. Check Data Consistency: Review the data related to the goods movement. Ensure that all required fields are filled out correctly and that there are no inconsistencies in the material documents.
    2. Review Authorizations: Verify that the user has the necessary authorizations to perform the goods movement. This can be checked in the user roles and profiles.
    3. Configuration Review: Check the configuration settings in the SAP system related to inventory management and goods movement. Ensure that they are set up correctly.
    4. Batch Management: If applicable, check the batch status and ensure that the batch is available for the goods movement. Also, verify that batch determination is functioning correctly.
    5. Check for Locks: Use transaction codes like SM12 to check for any locks on the document. If a lock is found, determine the cause and resolve it.
    6. Debugging Custom Code: If there are custom enhancements, consider debugging the code to identify any issues that may be causing the error.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), and MB1C (Other Goods Receipts) to understand the context of the goods movement.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches and updates.
    • Logs and Traces: Review application logs (transaction SLG1) and system logs (transaction SM21) for additional error messages or warnings that may provide more context about the issue.

    If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.

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