How To Fix /ACCGO/OE_MSG027 - No specific material determined

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/OE_MSG -

• Message number: 027

• Message text: No specific material determined

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/OE_MSG027 - No specific material determined ?

  The SAP error message /ACCGO/OE_MSG027 No specific material determined typically occurs in the context of the SAP system when dealing with materials management, particularly in the area of inventory management or order processing. This error indicates that the system was unable to determine a specific material for a given transaction or process.
  Causes:
  
  Missing Material Master Data: The material you are trying to use may not exist in the system or may not be properly set up in the material master.
  Incorrect Material Type: The material type may not be compatible with the transaction you are trying to perform.
  Missing Configuration: There may be missing configuration settings in the system that prevent the material from being determined.
  Incorrect Selection Criteria: The criteria used to select the material may not match any existing materials in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the material data.
  
  Solutions:
  
  Check Material Master: Verify that the material exists in the material master. You can do this by using transaction code MM03 to display the material and ensure it is correctly set up.
  Review Material Type: Ensure that the material type is appropriate for the transaction you are attempting. You can check this in the material master data.
  Configuration Settings: Review the configuration settings related to material determination. This may involve checking the settings in the customizing (SPRO) for the relevant module (e.g., Inventory Management, Sales and Distribution).
  Adjust Selection Criteria: If you are using a specific selection criteria for materials, ensure that it is correctly defined and matches the materials you expect to find.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the material data. This can be checked with the help of your SAP security team.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  Documentation: Review SAP documentation or help files related to material management and error handling for additional insights.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.