How To Fix /ACCGO/CAS_PTC131 - MCAK validation failed for order &1 item &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_PTC -

• Message number: 131

• Message text: MCAK validation failed for order &1 item &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_PTC131 - MCAK validation failed for order &1 item &2 ?

  The SAP error message /ACCGO/CAS_PTC131 MCAK validation failed for order &1 item &2 typically relates to issues with the validation of a Material Cost Estimate (MCAK) for a specific order and item in the context of the SAP Controlling (CO) module, particularly in the area of Product Costing.
  Cause:
  
  Missing or Incorrect Data: The error often arises when there is missing or incorrect data in the material master, cost estimate, or order master data. This could include missing valuation classes, incorrect cost elements, or missing configuration settings.
  Costing Variant Issues: The costing variant used for the material may not be set up correctly, or it may not be applicable for the specific order/item.
  Status of the Order: The order might be in a status that does not allow for the costing to be validated or processed.
  Configuration Issues: There may be configuration issues in the controlling area or the product costing settings that prevent the validation from succeeding.
  
  Solution:
  
  Check Master Data: Verify that the material master data for the item in question is complete and correct. Ensure that all necessary fields are filled out, including valuation class and costing data.
  Review Costing Variant: Ensure that the costing variant used is appropriate for the order and that it is configured correctly in the system.
  Order Status: Check the status of the order. If the order is in a status that does not allow for costing (e.g., closed or technically completed), you may need to change the status or create a new order.
  Configuration Review: Review the configuration settings in the controlling area and product costing to ensure they are set up correctly. This may involve checking the settings in transaction codes like OKKP (Controlling Area) and OKTZ (Costing Variant).
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  Debugging: If the issue persists, consider debugging the process to identify the exact point of failure in the validation logic.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  CK11N: Create Material Cost Estimate
  CK40N: Change Material Cost Estimate
  CO02: Change Production Order
  
  
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  Community Forums: Engage with SAP community forums or support channels for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to involve your SAP support team or a consultant with expertise in SAP Controlling and Product Costing.