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Message type: E = Error
Message class: /ACCGO/MCK_MAINT -
Message number: 820
Message text: Material &1 extended for valuation details
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.
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/ACCGO/MCK_MAINT820
- Material &1 extended for valuation details ?The SAP error message
/ACCGO/MCK_MAINT820 Material &1 extended for valuation details
typically indicates that there is an issue with the valuation details of a material in the system. This error is often encountered in the context of material master data maintenance, particularly when dealing with the valuation of materials in the context of the SAP S/4HANA system or the SAP General Ledger.Cause:
- Missing Valuation Data: The material specified in the error message may not have the necessary valuation data maintained in the system.
- Incorrect Configuration: There may be configuration issues related to the valuation area or valuation class that prevent the material from being properly extended for valuation details.
- Authorization Issues: The user may not have the necessary authorizations to view or maintain the valuation details for the specified material.
- Material Type Restrictions: The material type may not be set up to allow for the valuation details to be maintained.
Solution:
Check Material Master Data:
- Go to the material master record (transaction code
MM03
for display orMM02
for change).- Verify that the valuation data is correctly maintained for the material in question. Ensure that the valuation class and other relevant fields are filled out.
Extend Material for Valuation:
- If the material is not extended for valuation, you may need to extend it using transaction code
MM01
(Create Material) orMM02
(Change Material) and ensure that the valuation data is included.Review Configuration:
- Check the configuration settings in the SAP system related to material valuation. This can be done in the SPRO transaction under:
- Logistics > Material Management > Valuation and Account Assignment > Configure Automatic Account Determination.
- Ensure that the valuation area and valuation class are correctly set up.
Authorization Check:
- Ensure that the user has the necessary authorizations to maintain material master data. This can be checked with the help of your SAP security team.
Consult Documentation:
- Refer to SAP documentation or notes related to material valuation and the specific error message for additional guidance.
SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, providing them with the error message and any relevant details.
Related Information:
MM01
- Create MaterialMM02
- Change MaterialMM03
- Display MaterialMM04
- Display Material ChangesBy following these steps, you should be able to identify and resolve the issue related to the error message /ACCGO/MCK_MAINT820 Material &1 extended for valuation details
.
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