/ACCGO/MCK_MAINT375 - No assignment found for material &1, plant &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MCK_MAINT -

• Message number: 375

• Message text: No assignment found for material &1, plant &2

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_MAINT375 - No assignment found for material &1, plant &2 ?

  The SAP error message /ACCGO/MCK_MAINT375 No assignment found for material &1, plant &2 typically occurs in the context of the Material Ledger or when dealing with material valuation in SAP. This error indicates that there is no assignment or configuration for the specified material in the specified plant.
  Cause:
  
  Missing Material Master Data: The material may not be properly set up in the material master for the specified plant.
  Missing Valuation Type: The valuation type for the material may not be defined in the system.
  Incorrect Plant Assignment: The material may not be assigned to the specified plant in the material master.
  Configuration Issues: There may be issues with the configuration of the Material Ledger or the valuation settings in the system.
  
  Solution:
  
  
  Check Material Master Data:
  
  Go to transaction MM03 (Display Material) and check if the material exists for the specified plant.
  Ensure that the material is set up correctly in the relevant views (e.g., Basic Data, Purchasing, Accounting).
  
  
  
  Check Valuation Type:
  
  Ensure that the valuation type is defined for the material. You can check this in the material master under the Accounting view.
  
  
  
  Assign Material to Plant:
  
  If the material is not assigned to the plant, you can assign it using transaction MM01 (Create Material) or MM02 (Change Material) to add the plant assignment.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the Material Ledger and ensure that the necessary settings are in place. This can be done in transaction SPRO (Customizing) under the relevant sections for Material Ledger.
  
  
  
  Check for Transport Issues:
  
  If the material was recently created or modified, ensure that all transport requests have been properly moved to the production environment.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the Material Ledger and the specific error message for any additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  MM03: Display Material
  MM01: Create Material
  MM02: Change Material
  SPRO: Customizing
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Material Ledger Configuration: Familiarize yourself with the configuration settings for the Material Ledger, as this can often be a source of issues.
  
  If the problem persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Material Management or Finance.