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How To Fix /ACCGO/MTM029 - You are not authorized to delimit the stock.


/ACCGO/MTM029 - Overview

  • Message type: E = Error

  • Message class: /ACCGO/MTM -

  • Message number: 029

  • Message text: You are not authorized to delimit the stock.

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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.


/ACCGO/MTM029 - Details

  • The SAP error message /ACCGO/MTM029: You are not authorized to delimit the stock typically occurs in the context of stock management and inventory handling within the SAP system, particularly when dealing with the Material Management (MM) module or the Advanced Planning and Optimization (APO) module.
    
    Cause: This error message indicates that the user attempting to perform the action of delimiting stock does not have the necessary authorizations. Delimiting stock usually involves changing the status of stock items, which can include actions like marking stock as unusable or transferring stock between different statuses.
    Solution: To resolve this issue, you can take the following steps: Check User Authorizations: Verify the user's role and authorization profile in the SAP system. This can be done by checking the user's assigned roles in transaction SU01 (User Maintenance) or PFCG (Role Maintenance). Ensure that the user has the necessary authorizations for the relevant transactions related to stock management. This may include authorizations for

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