How To Fix /ACCGO/INV_UPDATE092 - No inventory records found for the list of contract application entries

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/INV_UPDATE -

• Message number: 092

• Message text: No inventory records found for the list of contract application entries

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/INV_UPDATE092 - No inventory records found for the list of contract application entries ?

  The SAP error message /ACCGO/INV_UPDATE092 indicates that there are no inventory records found for the list of contract application entries. This error typically arises in the context of inventory management and contract accounting, particularly when trying to update or process inventory records related to contract applications.
  Causes:
  
  Missing Inventory Records: The most common cause is that the inventory records for the specified contract application entries do not exist in the system.
  Incorrect Contract Application Entries: The entries being referenced may be incorrect or not properly linked to existing inventory records.
  Data Consistency Issues: There may be inconsistencies in the data, such as missing or incorrect master data (e.g., material master, contract master).
  Authorization Issues: The user may not have the necessary authorizations to view or access the inventory records.
  System Configuration: There may be configuration issues in the system that prevent the proper linking of inventory records to contract applications.
  
  Solutions:
  
  Check Inventory Records: Verify that the inventory records exist for the contract application entries you are trying to process. You can do this by checking the relevant inventory tables or using transaction codes like MMBE (Stock Overview).
  Validate Contract Application Entries: Ensure that the contract application entries are correct and properly linked to the inventory records. Check for any typos or incorrect references.
  Review Data Consistency: Conduct a data consistency check to ensure that all necessary master data is in place and correctly configured. This may involve checking material master data, contract data, and any related configuration settings.
  User Authorizations: Ensure that the user has the necessary authorizations to access the inventory records. This may involve checking user roles and permissions in the SAP system.
  Consult Documentation: Review SAP documentation or notes related to the specific error message for any additional troubleshooting steps or known issues.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide patches or additional insights into the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MMBE, MB52, or MB1A for inventory management and ME23N for contract management.
  SAP Notes: Search for SAP Notes related to the error message for any specific fixes or recommendations provided by SAP.
  System Logs: Check system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.