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Message type: E = Error
Message class: /ACCGO/TSDB -
Message number: 162
Message text: &1 is neither a tradable material nor a non-tradable material
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.
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/ACCGO/TSDB162
- &1 is neither a tradable material nor a non-tradable material ?The SAP error message
/ACCGO/TSDB162 &1 is neither a tradable material nor a non-tradable material
typically occurs in the context of SAP's Advanced Compliance Management (ACM) or similar modules where materials are classified for trading or non-trading purposes. This error indicates that the system cannot determine the classification of the specified material, which is essential for processing transactions related to that material.Cause:
- Material Classification: The material in question has not been properly classified as either a tradable or non-tradable material in the system.
- Missing Master Data: The material master data may be incomplete or missing key information that defines its trading status.
- Configuration Issues: There may be issues with the configuration settings in the system that define how materials are classified.
- Data Consistency: There could be inconsistencies in the data related to the material, such as incorrect entries or missing records in related tables.
Solution:
Check Material Master Data:
- Go to the material master record (transaction code
MM03
).- Verify that the material is correctly classified as either tradable or non-tradable.
- Ensure that all relevant views (e.g., Basic Data, Sales, Purchasing) are filled out correctly.
Review Configuration Settings:
- Check the configuration settings in the relevant customizing transactions (e.g.,
SPRO
) to ensure that the classification of materials is set up correctly.- Look for settings related to material types and their trading status.
Data Consistency Check:
- Run consistency checks on the material data to identify any discrepancies or missing information.
- Use transaction codes like
MM02
to make necessary updates or corrections.Consult Documentation:
- Review SAP documentation or notes related to the specific error message for any additional guidance or updates.
Contact Support:
- If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
Related Information:
MM01
(Create Material), MM02
(Change Material), and MM03
(Display Material).By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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