How To Fix /ACCGO/MCK_MAINT002 - Maintain commodity type for material &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MCK_MAINT -

• Message number: 002

• Message text: Maintain commodity type for material &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/MCK_MAINT002 - Maintain commodity type for material &1 ?

  The SAP error message /ACCGO/MCK_MAINT002 Maintain commodity type for material &1 typically indicates that a commodity type has not been assigned to a specific material in the system. This is particularly relevant in the context of materials management and accounting, where commodity types are used for various purposes, including reporting and compliance.
  Cause:
  
  Missing Commodity Type: The material specified in the error message does not have a commodity type assigned to it in the system.
  Configuration Issues: There may be issues with the configuration settings in the system that prevent the assignment of a commodity type.
  Data Entry Error: The material may have been created or modified without the necessary commodity type being assigned.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Access Material Master:
  
  Go to the transaction code MM02 (Change Material) or MM01 (Create Material) in SAP.
  
  
  
  Select the Appropriate Views:
  
  When prompted, select the views that include the commodity type (usually the Accounting or Basic Data views).
  
  
  
  Assign Commodity Type:
  
  In the relevant view, look for the field related to the commodity type and enter the appropriate commodity type for the material.
  
  
  
  Save Changes:
  
  After entering the commodity type, save the changes to the material master record.
  
  
  
  Check Configuration:
  
  If you are unable to assign a commodity type, check with your SAP configuration team to ensure that the commodity types are properly defined in the system.
  
  
  
  Testing:
  
  After making the changes, test the process that triggered the error to ensure that it has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM02, MM01, and MM03 (Display Material).
  Authorization: Ensure you have the necessary authorizations to make changes to the material master.
  Documentation: Refer to SAP documentation or your organization's internal guidelines for managing commodity types and material master data.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  By following these steps, you should be able to resolve the error and ensure that the commodity type is properly maintained for the specified material.