How To Fix /ACCGO/PRC_MC102 - Commmodity material not supplied

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/PRC_MC -

• Message number: 102

• Message text: Commmodity material not supplied

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/PRC_MC102 - Commmodity material not supplied ?

  The SAP error message /ACCGO/PRC_MC102 Commodity material not supplied typically occurs in the context of the SAP system when dealing with commodity materials in the context of procurement or inventory management. This error indicates that a commodity material has not been specified or is missing in the relevant transaction or configuration.
  Cause:
  
  Missing Commodity Assignment: The material in question may not have been assigned a commodity type in the material master data.
  Incorrect Material Type: The material type may not be set up to handle commodity materials.
  Configuration Issues: There may be issues in the configuration of the commodity management module or related settings.
  Data Entry Errors: The user may have omitted entering the commodity information during the creation or modification of the material.
  
  Solution:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03) and verify if the commodity type is assigned correctly.
  Ensure that the commodity information is filled out in the relevant views (e.g., Basic Data, Purchasing).
  
  
  
  Review Configuration:
  
  Check the configuration settings for commodity management in the SAP system. This may involve reviewing the settings in SPRO (SAP Project Reference Object) under the relevant sections for commodity management.
  Ensure that the necessary commodity types are defined and linked to the appropriate material types.
  
  
  
  Data Entry Verification:
  
  If the error occurs during a transaction, ensure that all required fields, including commodity-related fields, are filled out correctly.
  If applicable, check if the user has the necessary authorizations to access and modify commodity-related data.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to commodity management for any specific requirements or configurations that may be missing.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts 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) for managing material master data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the appropriate roles and authorizations to manage commodity materials.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.