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Message type: E = Error
Message class: /ACCGO/INV_UPDATE -
Message number: 102
Message text: TC commodity item is empty for batch ID &1, GM document &2, GM item &3
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/ACCGO/INV_UPDATE102
- TC commodity item is empty for batch ID &1, GM document &2, GM item &3 ?The SAP error message
/ACCGO/INV_UPDATE102
indicates that there is an issue with a commodity item being empty for a specific batch ID, GM (Goods Movement) document, and GM item. This error typically arises in the context of inventory management and goods movements, particularly when dealing with batch management and commodity items in SAP.Cause:
- Missing Commodity Item: The error suggests that the system is trying to process a batch of goods that is expected to have a commodity item associated with it, but the commodity item is not defined or is missing.
- Configuration Issues: There may be configuration issues in the material master or batch management settings that prevent the system from recognizing the commodity item.
- Data Inconsistencies: There could be inconsistencies in the data related to the batch or the goods movement document, such as missing or incorrect entries in the relevant tables.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or modify the commodity item data.
Solution:
- Check Material Master: Verify that the material master record for the item in question has a valid commodity item assigned. You can do this by navigating to the material master (transaction code MM03) and checking the relevant views.
- Batch Management Settings: Ensure that the batch management settings are correctly configured for the material. This includes checking the batch classification and ensuring that the commodity item is properly linked.
- Review GM Document: Look at the GM document and item details to ensure that all necessary information is present and correct. You can use transaction codes like MB03 to view the goods movement document.
- Data Consistency Check: Run consistency checks on the relevant tables to identify any discrepancies. This may involve using transaction codes like SE16 or SE11 to view the underlying data.
- Authorization Check: Ensure that the user has the necessary authorizations to access and modify the commodity item data.
- Consult Documentation: Refer to SAP documentation or notes related to this specific error message for any additional troubleshooting steps or patches that may be required.
Related Information:
If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with an SAP expert for further assistance.
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