How To Fix /ACCGO/TSDB071 - Enter a non-tradable material; &1 is a tradable material

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/TSDB -

• Message number: 071

• Message text: Enter a non-tradable material; &1 is a tradable material

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/TSDB071 - Enter a non-tradable material; &1 is a tradable material ?

  The SAP error message /ACCGO/TSDB071 Enter a non-tradable material; &1 is a tradable material typically occurs in the context of SAP's Advanced Compliance Management (ACM) or similar modules where materials are classified as tradable or non-tradable. This error indicates that the system expects a non-tradable material, but the material you are trying to enter is classified as tradable.
  Cause:
  
  Material Classification: The material you are trying to use is classified as tradable in the system. Tradable materials are usually those that can be bought or sold, while non-tradable materials are typically used for internal purposes or are not meant for trading.
  Transaction Context: The transaction you are performing may only allow non-tradable materials, which could be due to business rules or compliance requirements.
  Configuration Settings: There may be specific configuration settings in your SAP system that enforce the use of non-tradable materials in certain transactions.
  
  Solution:
  
  Check Material Classification: Verify the classification of the material in question. You can do this by checking the material master data in SAP (transaction code MM03). Look for the material type and its attributes to confirm if it is indeed marked as tradable.
  Use a Non-Tradable Material: If the transaction requires a non-tradable material, you will need to select a different material that is classified as non-tradable. You can consult with your materials management team to identify suitable alternatives.
  Review Transaction Requirements: Understand the requirements of the transaction you are trying to perform. If it is a compliance-related transaction, ensure that you are following the correct procedures and using the appropriate materials.
  Consult Configuration Settings: If you believe the material should be non-tradable or if there is a need to change the classification, consult with your SAP configuration team. They can review the settings in the system and make necessary adjustments if required.
  
  Related Information:
  
  Material Master Data: Familiarize yourself with how materials are classified in SAP, including the different material types and their attributes.
  SAP Documentation: Refer to SAP Help documentation for more details on material classification and compliance management.
  User Roles and Permissions: Ensure that you have the appropriate permissions to view and modify material classifications if necessary.
  Training and Support: If you are unsure about the classification or the transaction requirements, consider seeking training or support from your SAP functional team or a consultant.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.