How To Fix /ACCGO/INV_UPDATE059 - Material &1 in plant &2 is not relevant for inventory true-up

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/INV_UPDATE -

• Message number: 059

• Message text: Material &1 in plant &2 is not relevant for inventory true-up

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/INV_UPDATE059 - Material &1 in plant &2 is not relevant for inventory true-up ?

  The SAP error message /ACCGO/INV_UPDATE059 indicates that a specific material in a given plant is not relevant for inventory true-up. This typically occurs in the context of inventory management and accounting processes, particularly when using the SAP S/4HANA system with the Advanced Compliance Reporting (ACCR) or similar modules.
  Cause:
  
  Material Status: The material may have a status that excludes it from inventory true-up processes. For example, it could be marked as "blocked" or "inactive."
  Plant Configuration: The plant configuration may not allow for inventory true-up for certain materials. This could be due to settings in the material master or plant-specific parameters.
  Inventory Type: The material might be classified under an inventory type that is not eligible for true-up, such as non-stock materials or materials that are not part of the inventory valuation.
  Accounting Settings: The accounting settings for the material or plant may not support inventory true-up processes, possibly due to the valuation method or other financial configurations.
  
  Solution:
  
  Check Material Master Data: Review the material master data for the affected material. Ensure that the material is active and not blocked for inventory transactions.
  Review Plant Settings: Check the plant settings in the configuration to ensure that the material is set up correctly for inventory true-up. This includes reviewing the valuation class and inventory management settings.
  Adjust Inventory Type: If the material is classified under a non-relevant inventory type, consider changing its classification to one that is eligible for inventory true-up.
  Consult with Finance Team: If the issue persists, consult with your finance or accounting team to review the accounting settings and ensure that they align with the requirements for inventory true-up.
  SAP Notes and Documentation: Check for any relevant SAP Notes or documentation that may provide additional insights or updates regarding this error message.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MM03 (Display Material), OMJ1 (Plant Parameters), or MB52 (List of Warehouse Stocks on Hand) to investigate the material and plant settings.
  SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance, providing them with the error message and details of the material and plant in question.
  Testing: After making any changes, conduct tests to ensure that the material is now eligible for inventory true-up and that the error message no longer appears.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.