How To Fix /ACCGO/INV_UPDATE240 - No previous postings found


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/INV_UPDATE -

  • Message number: 240

  • Message text: No previous postings found

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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_UPDATE240 - No previous postings found ?

    The SAP error message /ACCGO/INV_UPDATE240 No previous postings found typically occurs in the context of inventory management or accounting when the system is unable to find any previous postings related to the transaction you are trying to execute. This can happen in various scenarios, such as during the posting of inventory adjustments, goods movements, or when trying to reverse a transaction.

    Causes:

    1. No Prior Transactions: The most common cause is that there are no prior postings for the material or document you are trying to process. This could happen if the material has not been posted in the system yet.
    2. Incorrect Document Number: If you are trying to reverse or adjust a document, the document number may be incorrect or does not exist in the system.
    3. Data Consistency Issues: There may be inconsistencies in the database or issues with the data that prevent the system from finding the necessary postings.
    4. Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or process the previous postings.
    5. Configuration Issues: There may be configuration settings in the system that are preventing the postings from being recognized.

    Solutions:

    1. Check Previous Postings: Verify if there are any previous postings for the material or document in question. You can do this by checking the material document history or transaction logs.
    2. Verify Document Number: Ensure that the document number you are trying to reference is correct and exists in the system.
    3. Review User Authorizations: Check if the user has the necessary authorizations to view and process the postings.
    4. Check for Data Consistency: Run consistency checks or reports to identify any data issues that may be causing the error.
    5. Consult Configuration Settings: Review the configuration settings related to inventory management and postings to ensure they are set up correctly.
    6. Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a system bug or a deeper configuration issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MB51 (Material Document List), MB03 (Display Material Document), or MIGO (Goods Movement) to investigate postings.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
    • Documentation: Review SAP documentation or help files related to inventory management and postings for additional context and troubleshooting steps.

    By following these steps, you should be able to identify the cause of the error and implement a solution.

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