How To Fix /ACCGO/OE_MSG114 - Cannot determine material

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/OE_MSG -

• Message number: 114

• Message text: Cannot determine 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/OE_MSG114 - Cannot determine material ?

  The SAP error message /ACCGO/OE_MSG114 Cannot determine material typically occurs in the context of the SAP system when the system is unable to identify or find a specific material in the database. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  
  Material Not Created: The material may not have been created in the system. This can happen if the material master data was not set up correctly.
  
  
  Incorrect Material Number: The material number being referenced may be incorrect or mistyped.
  
  
  Material Status: The material might be inactive or blocked for certain transactions, which can prevent it from being recognized.
  
  
  Missing Authorizations: The user may not have the necessary authorizations to view or access the material.
  
  
  Data Consistency Issues: There may be inconsistencies in the database or issues with the material master data.
  
  
  Configuration Issues: There could be configuration issues in the system that prevent the material from being determined correctly.
  
  
  Solutions:
  
  
  Check Material Master: Verify if the material exists in the system by checking the material master data (transaction code MM03). If it does not exist, create it using transaction code MM01.
  
  
  Verify Material Number: Ensure that the material number being used is correct. Double-check for any typos or errors.
  
  
  Check Material Status: Review the status of the material to ensure it is active and not blocked for the relevant transactions.
  
  
  User Authorizations: Ensure that the user has the necessary authorizations to access the material. This may involve checking roles and permissions in the user profile.
  
  
  Data Consistency Check: Run consistency checks on the material master data to identify and resolve any inconsistencies.
  
  
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to material determination and ensure everything is configured correctly.
  
  
  SAP Notes and Support: Check for any relevant SAP Notes that may address this specific error. If necessary, contact SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material).
  Material Types: Understand the different material types and their implications on how materials are processed in SAP.
  User Roles: Review user roles and authorizations to ensure compliance with security policies.
  Documentation: Refer to SAP documentation or help files for more detailed information on material management and error handling.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.