How To Fix /ACCGO/MCK_MAINT044 - No reason code available for contract & and contract type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MCK_MAINT -

• Message number: 044

• Message text: No reason code available for contract & and contract type &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/MCK_MAINT044 - No reason code available for contract & and contract type &2 ?

  The SAP error message /ACCGO/MCK_MAINT044 indicates that there is no reason code available for a specific contract and contract type in the context of the SAP system, particularly in the area of contract management or accounting.
  Cause:
  
  
  Missing Reason Code: The primary cause of this error is that the system is unable to find a valid reason code associated with the specified contract and contract type. This could be due to:
  
  The reason code not being defined in the system.
  The reason code being deactivated or deleted.
  The contract type not being properly configured to use the reason code.
  
  
  
  Configuration Issues: There may be issues in the configuration settings for the contract types or reason codes in the system.
  
  
  Data Entry Errors: There could be a mistake in the data entry where the contract or contract type is incorrectly specified.
  
  
  Solution:
  
  
  Check Reason Code Configuration:
  
  Navigate to the configuration settings for reason codes in the SAP system.
  Ensure that the reason code is defined and active for the specific contract type you are working with.
  
  
  
  Verify Contract Type Settings:
  
  Check the configuration for the contract type to ensure it is set up correctly to utilize the required reason codes.
  Make sure that the contract type is linked to the appropriate reason codes.
  
  
  
  Data Validation:
  
  Review the contract and contract type being used to ensure they are entered correctly.
  Confirm that the contract exists and is active in the system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on how to manage reason codes and contract types.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (to access the configuration settings) or SE11 (to check table entries) to investigate the issue further.
  Tables: Relevant tables may include those that store reason codes and contract types, such as TACC_REASON or similar tables depending on your specific SAP version and configuration.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.