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


/ACCGO/PRC_MC102 - Overview

  • Message type: E = Error

  • Message class: /ACCGO/PRC_MC -

  • Message number: 102

  • Message text: Commmodity material not supplied

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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.



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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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    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.


/ACCGO/PRC_MC102 - Details

  • 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

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