/ACCGO/UIS_MSG040 - Material &1 is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/UIS_MSG -

• Message number: 040

• Message text: Material &1 is invalid

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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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/UIS_MSG040 - Material &1 is invalid ?

  The SAP error message /ACCGO/UIS_MSG040 Material &1 is invalid typically indicates that the material specified in the error message is not valid for the operation you are trying to perform. This can occur in various contexts, such as during postings, inventory management, or when trying to access material master data.
  Causes:
  
  Material Not Created: The material may not have been created in the system.
  Material Status: The material could be flagged as inactive or blocked, preventing its use in transactions.
  Incorrect Material Type: The material type may not be appropriate for the operation you are trying to perform.
  Plant/Storage Location Issues: The material may not be assigned to the plant or storage location you are working with.
  Data Inconsistencies: There may be inconsistencies in the material master data or related tables.
  
  Solutions:
  
  Check Material Existence: Verify that the material number exists in the system. You can do this by using transaction code MM03 (Display Material) to check the material master data.
  Review Material Status: Ensure that the material is not blocked or inactive. You can check the status in the material master record.
  Validate Material Type: Confirm that the material type is appropriate for the transaction you are attempting. If necessary, consult with your SAP administrator or functional consultant.
  Check Plant/Storage Location Assignment: Ensure that the material is assigned to the correct plant and storage location. You can check this in the material master data.
  Data Consistency Check: Run consistency checks on the material master data to identify any discrepancies. This may involve using transaction codes like MM02 (Change Material) to correct any issues.
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material).
  User Authorizations: Ensure that you have the necessary authorizations to access and modify material master data.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues 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 the SAP community for further insights.