How To Fix /ACCGO/SCP_MSG064 - Valid commodity item for orders

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/SCP_MSG -

• Message number: 064

• Message text: Valid commodity item for orders

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/SCP_MSG064 - Valid commodity item for orders ?

  The SAP error message /ACCGO/SCP_MSG064 typically indicates that there is an issue with the commodity item in the context of an order. This error message is part of the SAP Advanced Compliance Reporting (ACR) or related modules that deal with commodity management and compliance.
  Cause:
  The error message /ACCGO/SCP_MSG064 Valid commodity item for orders usually arises due to one of the following reasons:
  
  Missing Commodity Item: The commodity item that is being referenced in the order does not exist or is not defined in the system.
  Inactive Commodity Item: The commodity item may exist but is marked as inactive or not available for use in orders.
  Incorrect Configuration: There may be configuration issues in the commodity management settings that prevent the item from being recognized as valid for orders.
  Data Inconsistency: There could be inconsistencies in the master data related to the commodity item, such as missing or incorrect attributes.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Commodity Item Master Data:
  
  Navigate to the commodity item master data in SAP and verify that the item exists.
  Ensure that the commodity item is active and properly configured for use in orders.
  
  
  
  Review Order Configuration:
  
  Check the configuration settings related to commodity items in the order management module.
  Ensure that the settings allow for the use of the specific commodity item in the context of the order.
  
  
  
  Data Consistency Check:
  
  Perform a consistency check on the master data to identify any discrepancies or missing information.
  Correct any inconsistencies found in the commodity item data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the error message and its implications.
  Look for any notes or updates from SAP that may address this issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MM03 (Display Material), MM02 (Change Material), or ME21N (Create Purchase Order) to check or modify commodity item details.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or patches related to this error.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.