How To Fix /ACCGO/INV_UPDATE076 - Only choose one entry


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/INV_UPDATE -

  • Message number: 076

  • Message text: Only choose one entry

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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_UPDATE076 - Only choose one entry ?

    The SAP error message /ACCGO/INV_UPDATE076 typically indicates an issue related to the inventory update process in the SAP system, often associated with the Accounting and Inventory Management modules.

    Cause:

    The error usually occurs when there is a mismatch or inconsistency in the inventory data, such as when trying to post an inventory document that references a material that is not properly set up or has missing data in the master records.

    Solution:

    To resolve this error, you should:

    1. Check Material Master Data: Ensure that the material referenced in the document exists and is correctly configured in the system. Verify that all necessary views (like Basic Data, Accounting, and Plant Data) are properly maintained.

    2. Review Document Details: Look at the specific document that triggered the error. Check for any inconsistencies in the quantities, valuation types, or other relevant fields.

    3. Run Inventory Reconciliation: If applicable, run a reconciliation process to ensure that the inventory balances are correct and consistent across the system.

    4. Consult Logs: Check the application logs for more detailed information about the error, which can provide insights into what specifically caused the issue.

    5. SAP Notes: Search for relevant SAP Notes that may address this specific error message, as they can provide patches or additional guidance.

    If the issue persists after these steps, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.

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