How To Fix /ACCGO/MCK_MAINT602 - Line item not generated for this material

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MCK_MAINT -

• Message number: 602

• Message text: Line item not generated for this material

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/MCK_MAINT602 - Line item not generated for this material ?

  The SAP error message /ACCGO/MCK_MAINT602 Line item not generated for this material typically occurs in the context of the Material Ledger (ML) or during the posting of accounting documents related to materials. This error indicates that the system was unable to generate a line item for a specific material in the Material Ledger.
  Causes:
  
  
  Material Not Set Up for Material Ledger: The material in question may not be configured to use the Material Ledger. This can happen if the material master record does not have the appropriate settings.
  
  
  Incorrect Valuation Class: The valuation class assigned to the material may not be compatible with the settings in the Material Ledger.
  
  
  Missing or Incorrect Configuration: There may be missing configuration settings in the Material Ledger or the related accounting settings.
  
  
  Document Type Issues: The document type used for the transaction may not be set up correctly to allow for line item generation in the Material Ledger.
  
  
  Posting Period Issues: The posting period may be closed, preventing any new line items from being generated.
  
  
  Data Inconsistencies: There may be inconsistencies in the data related to the material, such as missing master data or incorrect settings.
  
  
  Solutions:
  
  
  Check Material Master Settings: Verify that the material is set up for the Material Ledger. You can do this by checking the material master record (transaction code MM03) and ensuring that the "Material Ledger" indicator is activated.
  
  
  Review Valuation Class: Ensure that the valuation class assigned to the material is correct and compatible with the Material Ledger settings.
  
  
  Configuration Review: Check the configuration settings for the Material Ledger in the SAP system. This includes verifying the settings in the customizing transaction (SPRO) under Financial Accounting > Material Ledger.
  
  
  Document Type Configuration: Ensure that the document type used for the transaction is configured to allow for line item generation in the Material Ledger.
  
  
  Check Posting Period: Verify that the posting period is open for the transaction you are trying to post. You can check this in the transaction code OB52.
  
  
  Data Consistency Check: Run consistency checks to identify any data issues related to the material. This may involve checking for missing master data or running reports to identify inconsistencies.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  MM03: Display Material Master
  SPRO: Customizing Implementation Guide
  OB52: Open and Close Posting Periods
  CKM3N: Display Material Ledger Document
  
  
  
  SAP Documentation: Refer to the official SAP documentation for Material Ledger and related financial accounting processes for more detailed information.
  
  
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  
  If the issue persists after checking the above points, it may be beneficial to involve your SAP support team or a consultant with expertise in Material Ledger and financial accounting in SAP.