/ACCGO/MTM029 - You are not authorized to delimit the stock.

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MTM -

• Message number: 029

• Message text: You are not authorized to delimit the stock.

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.

AnswerBot

• What is the cause and solution for SAP error message /ACCGO/MTM029 - You are not authorized to delimit the stock. ?

  The SAP error message /ACCGO/MTM029: You are not authorized to delimit the stock typically occurs in the context of stock management and inventory handling within the SAP system, particularly when dealing with the Material Management (MM) module or the Advanced Planning and Optimization (APO) module.
  Cause:
  This error message indicates that the user attempting to perform the action of delimiting stock does not have the necessary authorizations. Delimiting stock usually involves changing the status of stock items, which can include actions like marking stock as unusable or transferring stock between different statuses.
  Solution:
  To resolve this issue, you can take the following steps:
  
  
  Check User Authorizations:
  
  Verify the user's role and authorization profile in the SAP system. This can be done by checking the user's assigned roles in transaction SU01 (User Maintenance) or PFCG (Role Maintenance).
  Ensure that the user has the necessary authorizations for the relevant transactions related to stock management. This may include authorizations for the following objects:
  
  M_MATE_MAR (Material Master: General Data)
  M_MATE_WRK (Material Master: Plant Data)
  M_MATE_STK (Material Master: Stock Data)
  M_MATE_AUTH (Material Master: Authorization)
  
  
  
  
  
  Request Additional Authorizations:
  
  If the user does not have the required authorizations, they should contact their SAP security administrator or the person responsible for user roles and authorizations in their organization to request the necessary access.
  
  
  
  Review Transaction Codes:
  
  Ensure that the user is using the correct transaction codes for the actions they are trying to perform. Sometimes, using the wrong transaction can lead to authorization issues.
  
  
  
  Check for Custom Authorizations:
  
  If your organization has implemented custom authorization checks, ensure that the user’s profile aligns with these custom requirements.
  
  
  
  Testing:
  
  After adjustments to the user’s authorizations, have the user log out and log back in to ensure that the changes take effect. Then, attempt the action again to see if the error persists.
  
  
  
  Related Information:
  
  SAP Notes and Documentation: Check SAP Notes for any specific notes related to this error message. SAP frequently updates its documentation and may have specific guidance or patches available.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A, MB1B, MB1C, or MIGO for stock movements, as these may be related to the actions being performed.
  User Training: Ensure that users are adequately trained on the processes and transactions they are expected to perform, as this can help prevent authorization issues.
  
  If the problem persists after following these steps, it may be necessary to involve your SAP Basis team or a consultant for further investigation.