How To Fix /ACCGO/MCK_MAINT202 - Enter the specific material

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MCK_MAINT -

• Message number: 202

• Message text: Enter the specific material

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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/MCK_MAINT202 - Enter the specific material ?

  The SAP error message /ACCGO/MCK_MAINT202 Enter the specific material typically occurs in the context of the Material Management (MM) module or related functionalities in SAP, particularly when dealing with material master data or material-related transactions.
  Cause:
  This error message indicates that the system requires a specific material number to be entered in a transaction or screen where it is mandatory. The absence of a material number can lead to this error, as the system cannot proceed without identifying which material is being referenced.
  Solution:
  To resolve this error, you should:
  
  
  Enter a Material Number: Ensure that you are entering a valid material number in the required field. If you do not have a specific material number, you may need to create one or select an existing one from the material master.
  
  
  Check Input Fields: Verify that you are in the correct input field and that you are not missing any other required information that might be causing the system to prompt for a material number.
  
  
  Material Master Data: If you are unsure about the material number, you can use transaction codes like MM03 (Display Material) or MM01 (Create Material) to look up or create the necessary material data.
  
  
  Authorization: Ensure that you have the necessary authorizations to access the material master data. Lack of permissions can sometimes lead to unexpected behavior.
  
  
  Consult Documentation: If you are still facing issues, refer to the SAP documentation or help files related to the specific transaction you are using. This can provide additional context on what is required.
  
  
  Contact Support: If the problem persists, consider reaching out to your SAP support team or system administrator for further assistance. They may be able to provide insights based on system configurations or customizations.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for material management, such as:
  
  MM01 - Create Material
  MM02 - Change Material
  MM03 - Display Material
  MMBE - Stock Overview
  MB1A - Goods Withdrawal
  
  
  
  Material Types: Understand the different material types in SAP (e.g., raw materials, finished goods, trading goods) as they may have different requirements and processes.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message you are encountering.
  
  
  By following these steps, you should be able to resolve the error and proceed with your SAP transactions effectively.