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How To Fix /ACCGO/MCK_MAINT605 - Enter either material or group name


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/MCK_MAINT -

  • Message number: 605

  • Message text: Enter either material or group name

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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_MAINT605 - Enter either material or group name ?

    The SAP error message /ACCGO/MCK_MAINT605 Enter either material or group name typically occurs in the context of the SAP system when a user is trying to access or maintain certain data related to materials or material groups, but has not provided the necessary input in the required fields.

    Cause:

    1. Missing Input: The error indicates that neither a material number nor a material group name has been entered in the relevant fields. The system requires at least one of these inputs to proceed with the operation.
    2. Incorrect Transaction: The user may be in a transaction that requires specific input parameters that have not been fulfilled.
    3. User Error: The user may have overlooked entering the required information or may not be familiar with the transaction's requirements.

    Solution:

    1. Enter Required Information: Ensure that you enter either a valid material number or a material group name in the appropriate field before executing the transaction.
    2. Check Input Fields: Double-check that you are in the correct input fields and that you are not missing any other required information.
    3. Consult Documentation: If you are unsure about what to enter, refer to the SAP documentation or help resources related to the specific transaction you are using.
    4. User Training: If this is a recurring issue, consider providing additional training for users on how to properly use the transaction and what inputs are required.

    Related Information:

    • Transaction Codes: This error may occur in various transaction codes related to material management, such as those used for material master data maintenance.
    • SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
    • User Roles and Authorizations: Ensure that the user has the necessary authorizations to access the material or material group data.
    • System Configuration: In some cases, system configuration or settings may affect how materials and groups are handled, so it may be worth consulting with a system administrator or SAP consultant.

    If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.

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