How To Fix /ACCGO/INV_UPDATE048 - No commodity materials found

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/INV_UPDATE -

• Message number: 048

• Message text: No commodity materials 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.

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_UPDATE048 - No commodity materials found ?

  The SAP error message /ACCGO/INV_UPDATE048 No commodity materials found typically occurs in the context of inventory management or goods movement processes, particularly when dealing with commodity materials in SAP. This error indicates that the system could not find any commodity materials that match the criteria specified in the transaction or process you are executing.
  Causes:
  
  Missing Commodity Material Master Data: The material you are trying to process may not be set up as a commodity material in the material master.
  Incorrect Selection Criteria: The selection criteria used in the transaction may not match any existing commodity materials.
  Data Inconsistencies: There may be inconsistencies or missing data in the material master records or related configuration.
  Authorization Issues: The user may not have the necessary authorizations to view or process commodity materials.
  
  Solutions:
  
  
  Check Material Master Data:
  
  Go to the material master (transaction code MM03) and verify that the material in question is set up correctly as a commodity material.
  Ensure that the relevant views (like Basic Data, Purchasing, Sales, etc.) are maintained properly.
  
  
  
  Review Selection Criteria:
  
  If you are using a report or transaction that requires selection criteria, double-check the criteria to ensure they are correct and that they should return commodity materials.
  
  
  
  Data Consistency Check:
  
  Run any relevant consistency checks or reports to identify issues with the material master data.
  Use transaction codes like MM02 to make necessary corrections to the material master.
  
  
  
  Authorization Check:
  
  Ensure that the user executing the transaction has the necessary authorizations to access and process commodity materials.
  Consult with your SAP security team if you suspect authorization issues.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific transaction or process you are working with to see if there are any known issues or additional configuration steps required.
  
  
  
  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 production issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material).
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.