How To Fix /ACCGO/MCK_NEGO002 - Select only one generic material to negotiate specific material

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MCK_NEGO -

• Message number: 002

• Message text: Select only one generic material to negotiate 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.

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_NEGO002 - Select only one generic material to negotiate specific material ?

  The SAP error message /ACCGO/MCK_NEGO002 typically occurs in the context of the SAP S/4HANA system when dealing with negotiations for materials in the procurement process. This error indicates that the system requires you to select only one generic material when negotiating a specific material.
  Cause:
  The error is triggered when the user attempts to negotiate a specific material that is linked to multiple generic materials. The negotiation process in SAP requires a clear distinction between generic and specific materials to ensure that the correct pricing and terms are applied. If multiple generic materials are selected, the system cannot determine which one to use for the negotiation.
  Solution:
  To resolve this error, follow these steps:
  
  
  Identify the Materials: Check the materials you are trying to negotiate. Identify the specific material and the associated generic materials.
  
  
  Select One Generic Material: When initiating the negotiation, ensure that you select only one generic material that corresponds to the specific material you are negotiating. This can usually be done in the negotiation screen where you select materials.
  
  
  Review Material Master Data: If you are unsure which generic material to select, review the material master data for the specific material. This will help you understand the relationships between the specific and generic materials.
  
  
  Consult Documentation: If you are still facing issues, refer to the SAP documentation or help resources related to material negotiations. This can provide additional context and guidance.
  
  
  Contact Support: If the problem persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and setup.
  
  
  Related Information:
  
  Material Master Data: Understanding how materials are categorized in SAP (generic vs. specific) is crucial for effective procurement processes.
  Negotiation Process: Familiarize yourself with the negotiation process in SAP, including how to create and manage negotiations for materials.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional insights into best practices for material negotiations.
  
  By following these steps, you should be able to resolve the error and proceed with your negotiations effectively.