How To Fix /ACCGO/PRC_MC086 - Side not supplied for commodity item &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/PRC_MC -

• Message number: 086

• Message text: Side not supplied for commodity item &1 &2 &3

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/PRC_MC086 - Side not supplied for commodity item &1 &2 &3 ?

  The SAP error message /ACCGO/PRC_MC086 Side not supplied for commodity item &1 &2 &3 typically occurs in the context of commodity management or procurement processes within SAP. This error indicates that a required field, specifically the "side" (which could refer to the buying or selling side of a transaction), has not been provided for a commodity item.
  Cause:
  
  Missing Data: The error is often caused by missing or incomplete data in the commodity master record or transaction data. The "side" could refer to whether the item is being bought or sold, and if this information is not specified, the system cannot process the transaction.
  Configuration Issues: There may be configuration settings in the commodity management module that are not set up correctly, leading to the requirement for the "side" not being fulfilled.
  Transaction Type: The type of transaction being processed may require additional information that has not been provided.
  
  Solution:
  
  Check Commodity Master Data: Ensure that the commodity item referenced in the error message has all required fields filled out, including the "side" information. You can do this by navigating to the commodity master data in SAP and verifying the details.
  Review Transaction Data: If the error occurs during a specific transaction (e.g., purchase order, sales order), check the transaction details to ensure that all necessary fields are filled out correctly.
  Configuration Review: If the issue persists, review the configuration settings for commodity management in SAP. Ensure that all necessary settings related to the "side" of the transaction are correctly configured.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the commodity management module and the requirements for the "side" field.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to commodity management, such as creating or modifying commodity master data.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User 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 cause of the error and implement a solution to resolve it.