/ACCGO/DGR118 - Entered material does not exist in value schedule

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/DGR -

• Message number: 118

• Message text: Entered material does not exist in value schedule

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.

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/DGR118 - Entered material does not exist in value schedule ?

  The SAP error message /ACCGO/DGR118 Entered material does not exist in value schedule typically occurs in the context of the SAP system when dealing with materials and their valuation in the context of financial accounting or controlling. This error indicates that the material you are trying to process does not exist in the value schedule, which is a list of materials and their associated values for a specific period.
  Causes:
  
  Material Not Created: The material you are trying to enter has not been created in the system.
  Incorrect Material Number: The material number entered may be incorrect or misspelled.
  Material Not Assigned to Valuation Area: The material may not be assigned to the relevant valuation area or company code.
  Inactive Material: The material might be inactive or blocked for transactions.
  Missing Valuation Data: The valuation data for the material may not have been maintained or is incomplete.
  
  Solutions:
  
  Check Material Existence: Verify that the material number you are entering exists in the system. You can do this by using transaction codes like MM03 (Display Material) to check the material master data.
  Correct Material Number: Ensure that the material number is entered correctly without any typographical errors.
  Assign to Valuation Area: If the material exists but is not assigned to the correct valuation area, you may need to assign it using transaction MM02 (Change Material) and ensure it is set up correctly for the relevant valuation area.
  Activate Material: If the material is inactive, you may need to activate it or remove any blocks that prevent its use.
  Maintain Valuation Data: Ensure that all necessary valuation data is maintained for the material. This includes checking the accounting view in the material master to ensure that the valuation class and price control are set correctly.
  Consult Documentation: If the issue persists, consult SAP documentation or your internal SAP support team for further troubleshooting.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material).
  Material Master Data: Understanding the structure of material master data and how it relates to financial accounting and controlling is crucial.
  Valuation Areas: Know how valuation areas are defined in your organization and how they impact material valuation.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  If you continue to experience issues after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for more in-depth analysis.