How To Fix /ACCGO/TSDB259 - You cannot change commodity code; item exists


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/TSDB -

  • Message number: 259

  • Message text: You cannot change commodity code; item exists

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  • 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.



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    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/TSDB259 - You cannot change commodity code; item exists ?

    The SAP error message /ACCGO/TSDB259 indicates that you are trying to change the commodity code for an item that already exists in the system. This typically occurs in the context of managing materials or products in SAP, particularly when dealing with tax codes, customs, or trade compliance.

    Cause:

    The error is triggered because the commodity code is linked to specific regulatory or compliance requirements, and changing it could affect existing transactions or records. The system prevents this change to maintain data integrity and compliance with regulations.

    Solution:

    To resolve this error, you can consider the following steps:

    1. Check Existing Transactions: Review any existing transactions or documents that reference the item. If there are open purchase orders, sales orders, or other documents, you may need to close or modify them before changing the commodity code.

    2. Use a New Item: If changing the commodity code is essential, consider creating a new item with the desired commodity code instead of modifying the existing one. This approach ensures that historical data remains intact.

    3. Consult with Compliance/Tax Team: If the commodity code is related to compliance or tax regulations, consult with your compliance or tax team to understand the implications of changing the code and to ensure that you are following the correct procedures.

    4. Check Configuration Settings: In some cases, the ability to change commodity codes may be restricted by configuration settings in SAP. Review the settings with your SAP administrator or consultant to see if adjustments can be made.

    5. SAP Notes and Documentation: Check for any relevant SAP Notes or documentation that may provide additional insights or solutions related to this error message. SAP's support portal can be a valuable resource.

    6. Transaction Codes: If you are using specific transaction codes to manage commodity codes, ensure that you are using the correct ones and that you have the necessary authorizations to make changes.

    Related Information:

    • SAP Modules: This error is often encountered in modules related to Materials Management (MM), Sales and Distribution (SD), or Global Trade Services (GTS).
    • Data Integrity: The importance of maintaining data integrity in SAP systems is crucial, especially when dealing with regulatory compliance.
    • User Authorizations: Ensure that you have the appropriate user authorizations to make changes to commodity codes and related data.

    If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or a consultant for further assistance.

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