How To Fix /ACCGO/SPOT_CONT_MSG049 - Commodity not present for material &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/SPOT_CONT_MSG -

• Message number: 049

• Message text: Commodity not present for material &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/SPOT_CONT_MSG049 - Commodity not present for material &1 ?

  The SAP error message /ACCGO/SPOT_CONT_MSG049 Commodity not present for material &1 typically indicates that a commodity code is not assigned to the specified material in the system. This error is often encountered in the context of commodity management, particularly when dealing with materials that are subject to commodity pricing or reporting.
  Cause:
  
  Missing Commodity Code: The primary cause of this error is that the material specified does not have a commodity code assigned to it in the material master data.
  Incorrect Material Type: The material type may not be configured to allow for commodity codes.
  Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrect entries in the relevant tables.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Material Master Data:
  
  Go to the material master record for the specified material (transaction code MM03).
  Check the "Basic Data" or "Purchasing" views to see if a commodity code is assigned.
  If it is missing, you will need to assign a commodity code.
  
  
  
  Assign Commodity Code:
  
  If the commodity code is not assigned, you can do this by using transaction code MM02 to change the material master.
  Navigate to the relevant view (e.g., "Basic Data" or "Purchasing") and enter the appropriate commodity code.
  
  
  
  Check Configuration:
  
  Ensure that the material type allows for commodity codes. This can be checked in the configuration settings (transaction code SPRO).
  Navigate to the relevant configuration path for material types and verify that the settings are correct.
  
  
  
  Data Consistency Check:
  
  If you suspect data inconsistencies, you may want to run a consistency check or consult with your SAP Basis or technical team to ensure that all relevant tables are correctly populated.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or notes that may provide additional context or solutions for this specific error message.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  MM03: Display Material Master
  MM02: Change Material Master
  SPRO: Customizing Implementation Guide
  
  
  SAP Notes: Check for any SAP Notes related to commodity management or the specific error message for additional guidance or patches.
  User Roles: Ensure that you have the necessary authorizations to make changes to the material master data.
  
  By following these steps, you should be able to resolve the error message and ensure that the commodity code is properly assigned to the material in question.