How To Fix /ACCGO/MCK_MAINT085 - Determined CBOM for contract &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MCK_MAINT -

• Message number: 085

• Message text: Determined CBOM for contract &1

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/MCK_MAINT085 - Determined CBOM for contract &1 ?

  The SAP error message /ACCGO/MCK_MAINT085 Determined CBOM for contract &1 typically relates to issues with the configuration of a Contract Bill of Materials (CBOM) in the SAP system. This error can occur in the context of contract management, particularly when trying to maintain or process contracts that involve complex product structures.
  Cause:
  
  Missing or Incorrect Configuration: The CBOM may not be properly configured for the specific contract. This could be due to missing components, incorrect settings, or incomplete data.
  Data Inconsistencies: There may be inconsistencies in the data related to the contract or the materials involved, such as missing master data or incorrect relationships between materials.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the CBOM for the specified contract.
  System Errors: There could be underlying system issues or bugs that are causing the error to be triggered.
  
  Solution:
  
  Check CBOM Configuration: Verify that the CBOM is correctly configured for the contract in question. Ensure that all necessary components are included and that the structure is complete.
  Review Master Data: Check the master data for the materials involved in the contract. Ensure that all relevant data is complete and accurate.
  Authorization Check: Ensure that the user has the necessary authorizations to access and modify the CBOM. This may involve checking user roles and permissions in the SAP system.
  Debugging: If the issue persists, consider using debugging tools in SAP to trace the error and identify the root cause. This may require the assistance of a technical consultant or SAP support.
  Consult Documentation: Refer to SAP documentation or notes related to CBOM and contract management for any specific guidance or known issues.
  Contact SAP Support: If the problem cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CS01, CS02, and CS03 for creating, changing, and displaying BOMs, respectively.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Training and Documentation: Ensure that users involved in contract management are adequately trained on CBOM processes and have access to relevant documentation.
  
  By following these steps, you should be able to diagnose and resolve the error message related to the CBOM for the specified contract.