How To Fix /ACCGO/MCK_MAINT154 - Provide only one of the parameter IM_GROUP_NAME or IM_MATERIAL

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MCK_MAINT -

• Message number: 154

• Message text: Provide only one of the parameter IM_GROUP_NAME or IM_MATERIAL

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/MCK_MAINT154 - Provide only one of the parameter IM_GROUP_NAME or IM_MATERIAL ?

  The SAP error message /ACCGO/MCK_MAINT154 indicates that there is a conflict in the parameters being passed to a function or transaction related to material management. Specifically, the error states that you should provide only one of the parameters: IM_GROUP_NAME or IM_MATERIAL. This means that both parameters are being supplied at the same time, which is not allowed.
  Cause:
  The error occurs when a function module or transaction is called with both IM_GROUP_NAME (which typically represents a group of materials) and IM_MATERIAL (which represents a specific material) being populated. The system expects only one of these parameters to be filled in for the operation to proceed.
  Solution:
  To resolve this error, you need to ensure that only one of the parameters is provided in your function call or transaction. Here are the steps to follow:
  
  
  Identify the Context: Determine where the error is occurring (e.g., in a custom program, a standard transaction, or a specific function module).
  
  
  Check Parameter Values: Review the code or configuration to see if both IM_GROUP_NAME and IM_MATERIAL are being set. 
  
  
  Modify the Code: Adjust the logic to ensure that only one of the parameters is populated based on your business requirement. For example:
  
  If you want to process a specific material, ensure that IM_MATERIAL is set and IM_GROUP_NAME is left empty.
  Conversely, if you want to process a group of materials, set IM_GROUP_NAME and leave IM_MATERIAL empty.
  
  
  
  Test the Changes: After making the necessary adjustments, test the transaction or function again to ensure that the error no longer occurs.
  
  
  Related Information:
  
  Documentation: Check the SAP documentation for the specific function module or transaction you are using to understand the expected parameters and their usage.
  Debugging: If you are working with custom code, consider using the SAP debugger to step through the code and see where the parameters are being set.
  SAP Notes: Look for any relevant SAP Notes that might address this error or provide additional context on the function/module you are using.
  
  By following these steps, you should be able to resolve the error and proceed with your SAP operations.