How To Fix /ACCGO/STOCK_MTM_CDS001 - No accrued elevation rate exists; check configuration

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/STOCK_MTM_CDS -

• Message number: 001

• Message text: No accrued elevation rate exists; check configuration

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.

What else can you do?

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

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/STOCK_MTM_CDS001 - No accrued elevation rate exists; check configuration ?

  The SAP error message /ACCGO/STOCK_MTM_CDS001 No accrued elevation rate exists; check configuration typically occurs in the context of the SAP system's handling of accruals, particularly in the area of materials management and financial accounting. This error indicates that the system is unable to find a valid accrued elevation rate for the specified material or transaction, which is necessary for calculating accruals correctly.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the necessary configuration for accrued elevation rates has not been set up in the system. This could be due to missing entries in the relevant customizing tables.
  Incorrect Material Master Data: The material master data may not be correctly maintained, leading to the system being unable to find the required information.
  Missing or Incorrect Accrual Type: The accrual type that is supposed to be used for the transaction may not be defined or may be incorrectly configured.
  Versioning Issues: If there are multiple versions of the configuration or if the system has recently been upgraded, there may be inconsistencies in the configuration.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for accrued elevation rates in the SAP system. This is typically found under the Financial Accounting (FI) or Controlling (CO) modules.
  Ensure that the necessary entries for the accrued elevation rates are present and correctly configured.
  
  
  
  Maintain Material Master Data:
  
  Go to the material master data (transaction code MM02) and check if the relevant fields for accruals are filled out correctly.
  Ensure that the material is assigned to the correct valuation class and that all necessary accounting views are maintained.
  
  
  
  Define Accrual Types:
  
  Check if the accrual types are defined in the system. You can do this by navigating to the relevant customizing path in the SAP system.
  If necessary, create or modify the accrual types to ensure they align with your business requirements.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for any additional guidance or troubleshooting steps.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to see if the error persists. This will help confirm whether the issue has been resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MM02 (Change Material)
  SPRO (Customizing Implementation Guide)
  SE11 (Data Dictionary) to check table entries.
  
  
  
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal. There may be specific notes that address known issues or provide additional configuration steps.
  
  
  User Forums and Communities: Engage with SAP user communities or forums where similar issues may have been discussed. This can provide insights from other users who have faced the same error.
  
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.