How To Fix /ACCGO/INV_UPDATE174 - No true-up necessary for plant &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/INV_UPDATE -

• Message number: 174

• Message text: No true-up necessary for plant &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_UPDATE174 - No true-up necessary for plant &1 ?

  The SAP error message /ACCGO/INV_UPDATE174 No true-up necessary for plant &1 typically occurs in the context of inventory management and accounting, particularly when dealing with the true-up process in the SAP system. This message indicates that there is no need for a true-up adjustment for the specified plant, which is represented by &1.
  Cause:
  
  
  No Inventory Discrepancies: The primary reason for this message is that the system has determined that there are no discrepancies between the inventory records and the accounting records for the specified plant. This means that the inventory valuation is already aligned with the financial records.
  
  
  Previous True-Up Completed: If a true-up process has already been executed successfully for the plant, the system will not allow another true-up to occur until there are new discrepancies.
  
  
  Configuration Settings: There may be specific configuration settings in the system that dictate when a true-up is necessary. If these settings indicate that no true-up is needed, the message will be triggered.
  
  
  Solution:
  
  
  Verify Inventory and Accounting Records: Check the inventory and accounting records for the specified plant to ensure that they are indeed aligned. If discrepancies exist, investigate and resolve them before attempting another true-up.
  
  
  Review True-Up History: Look into the history of true-up processes for the plant. If a true-up has already been performed, ensure that it was completed correctly and that no further adjustments are needed.
  
  
  Check Configuration: Review the configuration settings related to inventory valuation and true-up processes in the SAP system. Ensure that they are set up correctly according to your business requirements.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on the true-up process and the specific error message. This can provide insights into any additional steps that may be necessary.
  
  
  Contact SAP Support: If the issue persists and you cannot determine the cause, consider reaching out to SAP support for assistance. They can provide guidance based on the specific configuration and setup of your SAP environment.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A, MB1B, MB1C, and MIGO for inventory management, as well as FB50 for financial postings.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or updates that address known issues.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, providing additional insights or solutions from other users.
  
  By following these steps, you should be able to address the error message and ensure that your inventory and accounting processes are functioning correctly.