Message type: E = Error
Message class: /ACCGO/MCK_MAINT -
Message number: 138
Message text: Counterparty &1 cannot be assigned for side &2
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/ACCGO/MCK_MAINT138
- Counterparty &1 cannot be assigned for side &2 ?The SAP error message /ACCGO/MCK_MAINT138 Counterparty &1 cannot be assigned for side &2 typically occurs in the context of managing financial transactions, particularly in the area of accounting and financial management. This error indicates that there is an issue with the assignment of a counterparty to a specific side of a transaction, such as a buy or sell side in a financial deal.
Cause: Counterparty Configuration: The counterparty (e.g., a vendor, customer, or financial institution) may not be properly configured in the system for the specific side of the transaction. Inconsistent Data: There may be inconsistencies in the data related to the counterparty, such as missing or incorrect information in the master data. Transaction Type Restrictions: The transaction type being processed may have specific restrictions or requirements that the counterparty does not meet. Authorization Issues: The user may not have the necessary authorizations to assign the counterparty to the specified side.
Solution: Check Counterparty Configuration: Verify that
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