/ACCGO/DGR184 - Material not found

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/DGR -

• Message number: 184

• Message text: Material not found

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.

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/DGR184 - Material not found ?

  The SAP error message /ACCGO/DGR184 Material not found typically occurs in the context of the SAP General Ledger (G/L) accounting or during the execution of certain transactions related to materials. This error indicates that the system could not find the specified material in the database.
  Causes:
  
  Material Not Created: The material you are trying to access has not been created in the system.
  Incorrect Material Number: The material number entered may be incorrect or misspelled.
  Material Status: The material may be inactive or blocked for certain transactions.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems.
  Authorization Issues: The user may not have the necessary authorizations to view or access the material.
  
  Solutions:
  
  
  Verify Material Creation:
  
  Check if the material exists in the system by using transaction codes like MM03 (Display Material) or MM01 (Create Material).
  If the material does not exist, create it using the appropriate transaction.
  
  
  
  Check Material Number:
  
  Ensure that the material number entered is correct. Double-check for any typos or formatting issues.
  
  
  
  Review Material Status:
  
  Check the status of the material to ensure it is active and not blocked. You can do this in the material master data.
  
  
  
  Data Consistency Check:
  
  If you suspect data synchronization issues, consider running consistency checks or reports to identify any discrepancies.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the material. This may involve checking user roles and permissions in the SAP system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more specific guidance related to the error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03, MM01, MB52, and MB51 for material management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution.