/ACCGO/MCK_MAINT153 - Material &1 not used in any group

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MCK_MAINT -

• Message number: 153

• Message text: Material &1 not used in any group

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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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/MCK_MAINT153 - Material &1 not used in any group ?

  The SAP error message /ACCGO/MCK_MAINT153 Material &1 not used in any group typically occurs in the context of the SAP Accounting and Controlling (CO) module, particularly when dealing with material master data and its assignment to groups for various purposes, such as costing or reporting.
  Cause:
  This error indicates that the specified material (represented by &1) is not assigned to any group in the system. This can happen for several reasons:
  
  The material has not been categorized or assigned to any relevant group in the system.
  The material might have been created but not yet configured for use in the relevant accounting or controlling processes.
  There may be a configuration issue or oversight during the material master data setup.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Material Master Data:
  
  Go to the Material Master (transaction code MM03).
  Enter the material number that is causing the error and check its details.
  Ensure that the material is assigned to the appropriate groups (e.g., valuation group, costing group).
  
  
  
  Assign Material to a Group:
  
  If the material is not assigned to any group, you will need to assign it. This can typically be done in the Material Master using transaction code MM02 (Change Material).
  Navigate to the relevant views (e.g., Accounting, Costing) and ensure that the material is assigned to the correct groups.
  
  
  
  Check Configuration:
  
  If you are unsure about the correct group assignments, consult with your SAP configuration team or refer to your organization's documentation on material group assignments.
  Ensure that the necessary configuration settings in the controlling area and valuation area are correctly set up.
  
  
  
  Re-run the Process:
  
  After making the necessary changes, re-run the process that triggered the error to see if it has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material).
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  Documentation: Review SAP documentation or your organization's internal documentation regarding material master data management and group assignments.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.