How To Fix /ACCGO/OE_MSG136 - Material document not found

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/OE_MSG -

• Message number: 136

• Message text: Material document not found

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/OE_MSG136 - Material document not found ?

  The SAP error message /ACCGO/OE_MSG136 Material document not found typically occurs in the context of the SAP system when a user attempts to access or process a material document that does not exist in the system. This can happen in various scenarios, such as during inventory management, goods movements, or financial postings.
  Causes:
  
  Incorrect Document Number: The material document number entered may be incorrect or mistyped.
  Document Deletion: The material document may have been deleted or archived, making it unavailable for retrieval.
  Authorization Issues: The user may not have the necessary authorizations to view the material document.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to discrepancies.
  Incorrect Selection Criteria: The selection criteria used to search for the material document may not match any existing records.
  
  Solutions:
  
  Verify Document Number: Double-check the material document number for accuracy. Ensure that it is entered correctly.
  Check Document Status: Use transaction codes like MB03 (Display Material Document) to check if the document exists. If it has been deleted or archived, you may need to consult with your SAP administrator.
  Review Authorizations: Ensure that you have the necessary permissions to access the material document. If not, contact your system administrator to grant the required access.
  Check for Data Issues: Investigate any potential data synchronization issues. This may involve checking logs or consulting with your IT department.
  Adjust Selection Criteria: If you are using a report or transaction that requires selection criteria, ensure that the criteria are set correctly to retrieve the desired document.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB03 (Display Material Document), MB1A (Goods Withdrawal), and MB1B (Transfer Posting) to navigate material documents effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  Documentation: Review SAP documentation or user manuals related to material management and document handling for further insights.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.