How To Fix /ACCGO/INV_UPDATE122 - IU key table entries provided; retrieve inventory entries

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/INV_UPDATE -

• Message number: 122

• Message text: IU key table entries provided; retrieve inventory entries

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/INV_UPDATE122 - IU key table entries provided; retrieve inventory entries ?

  The SAP error message /ACCGO/INV_UPDATE122 typically indicates an issue related to inventory updates in the context of the SAP General Ledger (G/L) accounting and inventory management. This error often arises when there are inconsistencies or missing entries in the inventory tables that are required for processing.
  Cause:
  
  Missing Inventory Entries: The error suggests that the system is unable to find the necessary inventory entries that correspond to the provided key table entries.
  Data Inconsistencies: There may be inconsistencies in the data between the inventory management and accounting modules.
  Configuration Issues: Incorrect configuration settings in the inventory management or accounting modules can lead to this error.
  Transaction Errors: Errors during previous transactions that did not complete successfully may leave the system in an inconsistent state.
  
  Solution:
  
  Check Inventory Entries: Verify that the inventory entries exist in the relevant tables. You can use transaction codes like MMBE (Stock Overview) or MB51 (Material Document List) to check for the existence of the required entries.
  Reconcile Data: Ensure that the data in the inventory management module matches the data in the accounting module. This may involve running reconciliation reports or performing manual checks.
  Review Configuration: Check the configuration settings in the inventory management and accounting modules to ensure they are set up correctly. This may involve reviewing settings in transaction codes like OMWB (Inventory Management Configuration) or OBYC (Automatic Postings).
  Run Inventory Reconciliation: If discrepancies are found, you may need to run inventory reconciliation processes to correct the data.
  Check for Open Transactions: Look for any open or incomplete transactions that may be causing the issue. You can use transaction codes like MB03 (Display Material Document) to review material documents.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve known issues.
  Contact SAP Support: If the issue persists after performing the above steps, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A, MB1B, MB1C, MIGO, and MIRO for inventory and accounting transactions.
  SAP Documentation: Review SAP documentation related to inventory management and accounting integration for best practices and troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.