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How To Fix SGT_01006 - Accounting data for &1 &2 &3 not maintained. Costing not possible.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SGT_01 - SGT_01

  • Message number: 006

  • Message text: Accounting data for &1 &2 &3 not maintained. Costing not possible.

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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.



    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 SGT_01006 - Accounting data for &1 &2 &3 not maintained. Costing not possible. ?

    The SAP error message SGT_01006 indicates that accounting data for a specific material (or object) is not maintained, which prevents costing from being performed. This error typically arises in the context of Material Management (MM) or Controlling (CO) modules when trying to execute a transaction that requires cost calculations.

    Cause:

    The error message "SGT_01006 Accounting data for &1 &2 &3 not maintained. Costing not possible." can occur due to several reasons:

    1. Missing Accounting Data: The material or object in question does not have the necessary accounting data maintained in the system. This could include missing cost center assignments, valuation classes, or other relevant accounting information.

    2. Material Master Data Issues: The material master record may not be fully maintained. This includes missing views such as the Accounting view or Costing view.

    3. Inactive or Incorrect Configuration: The configuration settings for the relevant accounting areas may not be set up correctly, leading to the inability to perform costing.

    4. Material Type Restrictions: The material type may not be allowed for costing, or it may not be configured to allow accounting data.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Material Master Data:

      • Go to the material master record (transaction code MM03).
      • Check the relevant views (especially Accounting and Costing views) to ensure that all necessary data is maintained.
      • Ensure that the valuation class is assigned correctly.
    2. Maintain Accounting Data:

      • If the accounting data is missing, you can maintain it using transaction code MM01 (to create) or MM02 (to change) for the material.
      • Ensure that the necessary fields are filled out, including cost center, valuation type, and any other relevant accounting information.
    3. Review Configuration:

      • Check the configuration settings in the SAP system for the relevant modules (e.g., Controlling, Material Management).
      • Ensure that the settings for the material type and valuation area are correctly configured to allow for costing.
    4. Consult Documentation:

      • Review SAP documentation or consult with your SAP support team for specific configuration settings related to your organization’s setup.
    5. Test the Changes:

      • After making the necessary changes, test the transaction again to see if the error persists.

    Related Information:

    • Transaction Codes:

      • MM01 - Create Material
      • MM02 - Change Material
      • MM03 - Display Material
      • CK11N - Create Cost Estimate
      • CK40N - Change Cost Estimate
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.

    • User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and maintain material master data.

    By following these steps, you should be able to identify and resolve the cause of the SGT_01006 error message in SAP.

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