How To Fix /ACCGO/OE_MSG105 - Specific material updated in LDC

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/OE_MSG -

• Message number: 105

• Message text: Specific material updated in LDC

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_MSG105 - Specific material updated in LDC ?

  The SAP error message /ACCGO/OE_MSG105 Specific material updated in LDC typically relates to issues in the context of the SAP General Ledger (G/L) accounting and the handling of materials in the Logistics Data Control (LDC) environment. This error can occur when there are inconsistencies or issues with the material master data or when specific materials are being processed in a way that is not aligned with the system's expectations.
  Cause:
  
  Material Master Data Issues: The material in question may have incomplete or incorrect data in the material master record.
  LDC Configuration: There may be configuration issues in the Logistics Data Control settings that affect how materials are processed.
  Transaction Errors: The error can occur during specific transactions that involve the material, such as posting goods movements or inventory adjustments.
  Authorization Issues: The user may not have the necessary authorizations to perform actions on the specific material.
  
  Solution:
  
  
  Check Material Master Data: 
  
  Go to the material master record and verify that all required fields are filled out correctly. Pay special attention to the accounting views and ensure that the material is set up correctly for the relevant valuation area.
  
  
  
  Review LDC Configuration:
  
  Check the configuration settings in the LDC to ensure that they are set up correctly for the materials being processed. This may involve reviewing the settings in the IMG (Implementation Guide) for Logistics and Accounting.
  
  
  
  Analyze Transaction Logs:
  
  Review the transaction logs to identify the specific action that triggered the error. This can provide insights into what might be going wrong.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to perform the action on the material. This may involve checking user roles and permissions in the SAP system.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes that may address this specific error message. SAP frequently releases notes that provide fixes or workarounds for known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide more detailed insights based on the specific configuration and version of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), MM02 (Change Material), and others that may help in diagnosing the issue.
  Documentation: Review SAP documentation related to material management and accounting to understand the expected behavior and configurations.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.