How To Fix /ACCGO/OE_MSG050 - Specific material determined for material &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/OE_MSG -

• Message number: 050

• Message text: Specific material determined for material &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/OE_MSG050 - Specific material determined for material &1 ?

  The SAP error message /ACCGO/OE_MSG050 Specific material determined for material &1 typically occurs in the context of the SAP S/4HANA system, particularly when dealing with the Advanced Compliance Reporting (ACCR) or similar modules. This error indicates that a specific material has been determined for the material number provided (represented by &1), but there may be issues related to the configuration or data setup.
  Cause:
  
  Material Configuration: The specific material may not be properly configured in the system. This could include missing master data or incorrect settings in the material master.
  Data Inconsistency: There may be inconsistencies in the data related to the material, such as missing or incorrect entries in related tables.
  Authorization Issues: The user may not have the necessary authorizations to access or process the specific material.
  Business Logic: The business logic defined in the system may not allow for the processing of the specific material under certain conditions.
  
  Solution:
  
  Check Material Master Data: Verify that the material master data for the specific material is complete and correctly configured. This includes checking the basic data, purchasing data, and sales data views.
  Review Configuration Settings: Ensure that the configuration settings related to the material and its usage in the relevant processes (e.g., procurement, sales, inventory management) are correctly set up.
  Data Consistency Check: Run data consistency checks to identify any discrepancies in the material data. This may involve checking related tables and ensuring that all necessary entries exist.
  Authorization Check: Ensure that the user has the appropriate authorizations to access and process the specific material. This may involve checking user roles and permissions.
  Consult Documentation: Review SAP documentation or notes related to the specific error message for any additional guidance or known issues.
  Debugging: If the issue persists, consider debugging the process to identify where the error is being triggered and what specific conditions lead to it.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), MM02 (Change Material), and others that may help in reviewing material data.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the context in which it occurs.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.