How To Fix /ACCGO/TSDB191 - Material &1 is a non-hedgable material

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/TSDB -

• Message number: 191

• Message text: Material &1 is a non-hedgable material

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/TSDB191 - Material &1 is a non-hedgable material ?

  The SAP error message /ACCGO/TSDB191 Material &1 is a non-hedgable material typically occurs in the context of SAP's Commodity Management or Treasury modules, particularly when dealing with hedging transactions. This error indicates that the material you are trying to hedge is not set up as a hedgable material in the system.
  Cause:
  
  Material Configuration: The material in question has not been configured to be hedged. This could be due to missing settings in the material master or in the hedging configuration.
  Hedging Settings: The hedging settings for the material may not be activated or may not meet the criteria for hedging.
  Master Data Issues: The material master data may not have the necessary attributes or classifications that allow it to be considered hedgable.
  
  Solution:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03) and check the relevant views (especially the Accounting and Purchasing views) to ensure that the material is set up correctly.
  Ensure that the material type is compatible with hedging.
  
  
  
  Review Hedging Configuration:
  
  Check the hedging configuration in the system (transaction code SPRO -> Financial Supply Chain Management -> Treasury and Risk Management -> Hedging -> Define Hedging Settings).
  Ensure that the material is included in the hedging strategy and that all necessary settings are activated.
  
  
  
  Consult with Configuration Team:
  
  If you do not have the necessary permissions to make changes, consult with your SAP configuration team or the person responsible for the material management and hedging setup.
  
  
  
  Documentation and Training:
  
  Review SAP documentation or training materials related to commodity hedging to understand the requirements for materials to be hedgable.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Material Master), SPRO (Customizing), and any specific transaction codes related to hedging in your SAP environment.
  User Roles: Ensure that you have the appropriate user roles and authorizations to view and modify material master data and hedging settings.
  
  By following these steps, you should be able to resolve the error and successfully hedge the material in question.