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Message type: E = Error
Message class: /ACCGO/MCK_MAINT -
Message number: 120
Message text: Either material or BOM type was not specified
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.
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/ACCGO/MCK_MAINT120
- Either material or BOM type was not specified ?The SAP error message
/ACCGO/MCK_MAINT120 Either material or BOM type was not specified
typically occurs in the context of managing Bill of Materials (BOM) in the SAP system, particularly when using the SAP Advanced Compliance Reporting (ACCR) or similar modules. This error indicates that the system requires either a material number or a BOM type to be specified in order to proceed with the operation you are attempting.Causes:
- Missing Input: The most common cause is that the user did not provide a material number or BOM type in the transaction or report they are trying to execute.
- Incorrect Configuration: There may be a configuration issue where the system is not set up to recognize the material or BOM type.
- User Authorization: The user may not have the necessary permissions to access the material or BOM type.
- Data Integrity Issues: There could be issues with the data in the system, such as missing or incorrect entries in the material master or BOM master data.
Solutions:
- Check Input Fields: Ensure that you have entered a valid material number and BOM type in the relevant fields before executing the transaction.
- Verify Material and BOM Type: Confirm that the material number and BOM type you are trying to use exist in the system. You can do this by checking the material master (transaction code MM03) and BOM master (transaction code CS03).
- Review Configuration: If you have access, check the configuration settings related to BOM management to ensure that everything is set up correctly.
- User Permissions: Ensure that your user role has the necessary permissions to access the material and BOM data.
- Consult Documentation: Refer to SAP documentation or help files for specific guidance on the transaction you are using.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
By following these steps, you should be able to resolve the error and continue with your work in SAP.
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