How To Fix /ACCGO/PRC_MC081 - Check the entered items


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/PRC_MC -

  • Message number: 081

  • Message text: Check the entered items

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  • 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/PRC_MC081 - Check the entered items ?

    The SAP error message /ACCGO/PRC_MC081 Check the entered items typically occurs in the context of the SAP system when there are issues with the data entered in a transaction related to the Material Management (MM) or Controlling (CO) modules. This error can arise during various processes, such as posting documents, creating purchase orders, or during inventory management.

    Causes:

    1. Incorrect Data Entry: The most common cause is that the data entered does not meet the required criteria or format. This could include incorrect material numbers, invalid quantities, or missing mandatory fields.
    2. Master Data Issues: The materials or accounts involved may not be properly set up in the system. For example, the material master data might be incomplete or the account assignment might be incorrect.
    3. Configuration Issues: There may be configuration settings in the system that are not aligned with the business processes, leading to validation errors.
    4. Authorization Issues: The user may not have the necessary permissions to perform the action, leading to validation failures.
    5. Inconsistent Data: There may be inconsistencies in the data, such as mismatched units of measure or incompatible account assignments.

    Solutions:

    1. Review Data Entry: Double-check the data you have entered for accuracy. Ensure that all required fields are filled out correctly and that the values conform to the expected formats.
    2. Check Master Data: Verify that the material master and other relevant master data are correctly set up. Ensure that the materials are active and have the necessary views maintained.
    3. Consult Configuration: If you have access, review the configuration settings related to the transaction you are trying to perform. Ensure that they align with your business processes.
    4. Authorization Check: Ensure that you have the necessary authorizations to perform the action. If not, contact your system administrator to request the required permissions.
    5. Error Logs: Check the system logs or error messages for more detailed information about what might be causing the issue. This can provide insights into specific fields or data that are problematic.
    6. Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific transaction or process you are working with.

    Related Information:

    • Transaction Codes: Depending on the context, you may be using various transaction codes (e.g., ME21N for purchase orders, MIGO for goods movements).
    • SAP Notes: Check SAP Notes for any known issues or patches related to the error message. SAP frequently updates its knowledge base with solutions to common problems.
    • Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.

    By following these steps, you should be able to identify and resolve the issue causing the /ACCGO/PRC_MC081 Check the entered items error message in SAP.

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