How To Fix /ACCGO/INV_UPDATE066 - Total number of available inventory update records: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/INV_UPDATE -

• Message number: 066

• Message text: Total number of available inventory update records: &1

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_UPDATE066 - Total number of available inventory update records: &1 ?

  The SAP error message /ACCGO/INV_UPDATE066 typically indicates an issue related to the inventory update process in the SAP system, specifically within the context of the SAP General Ledger (G/L) accounting and inventory management. The message states that the total number of available inventory update records has reached a certain limit, denoted by &1.
  Cause:
  
  Exceeding Record Limit: The error usually occurs when the number of inventory update records exceeds the system's predefined limit. This can happen due to a high volume of transactions or a backlog of updates that have not been processed.
  System Configuration: The configuration settings for inventory updates may not be optimized for the volume of transactions being processed.
  Performance Issues: If the system is experiencing performance issues, it may not be able to process inventory updates in a timely manner, leading to a buildup of records.
  
  Solution:
  
  Check Inventory Update Records: Review the inventory update records to identify any that may be causing the backlog. You can do this by using transaction codes like MB51 or MB5B to analyze inventory movements.
  Increase Record Limit: If applicable, consider increasing the limit for inventory update records in the system configuration. This may require assistance from your SAP Basis or technical team.
  Batch Processing: If the system is processing a large number of transactions, consider implementing batch processing to handle updates more efficiently.
  Clear Backlog: If there are records that are not needed, consider clearing them out or processing them to reduce the number of available records.
  System Performance: Monitor system performance and optimize it if necessary. This may involve tuning database performance, increasing hardware resources, or optimizing the SAP application itself.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A, MB1B, MB1C, and MIGO for inventory management and updates.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide guidance on inventory update processes.
  Documentation: Review SAP documentation related to inventory management and G/L accounting for best practices and configuration settings.
  
  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.