How To Fix /ACCGO/MCK_MAINT284 - Material &1 added as &2 material


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/MCK_MAINT -

  • Message number: 284

  • Message text: Material &1 added as &2 material

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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/MCK_MAINT284 - Material &1 added as &2 material ?

    The SAP error message /ACCGO/MCK_MAINT284 typically indicates that a material has been added as a specific type of material in the system. This message is often related to the Material Master data and can occur in the context of the SAP S/4HANA system, particularly when dealing with the Material Ledger or accounting-related functionalities.

    Cause:

    The error message /ACCGO/MCK_MAINT284 usually arises due to one of the following reasons:

    1. Material Type Mismatch: The material you are trying to add or modify is being classified under a different material type than expected. This can happen if the material type is not compatible with the operations you are trying to perform.

    2. Configuration Issues: There may be configuration settings in the system that are not aligned with the material type you are trying to use. This could involve settings in the Material Ledger or other related modules.

    3. Data Inconsistencies: There might be inconsistencies in the Material Master data that prevent the system from processing the material correctly.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Material Type: Verify the material type of the material in question. Ensure that it is correctly classified and that you are using the appropriate material type for the intended operations.

    2. Review Configuration: Check the configuration settings related to the Material Ledger and material types in your SAP system. Ensure that they are set up correctly and that there are no discrepancies.

    3. Data Validation: Validate the Material Master data for the material in question. Look for any missing or incorrect information that could be causing the issue.

    4. Consult Documentation: Refer to SAP documentation or notes related to the specific error message. There may be additional guidance or patches available that address this issue.

    5. Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration and version.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material) to manage Material Master data.
    • Material Ledger: Understand the role of the Material Ledger in your SAP system, especially if you are using it for actual costing or inventory valuation.
    • SAP Notes: Search for SAP Notes related to the error message for any known issues or fixes that may apply to your situation.

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

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