How To Fix /ACCGO/MCK_MAINT139 - Enter plant, counterparty, and side

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MCK_MAINT -

• Message number: 139

• Message text: Enter plant, counterparty, and side

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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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/MCK_MAINT139 - Enter plant, counterparty, and side ?

  The SAP error message /ACCGO/MCK_MAINT139 Enter plant, counterparty, and side typically occurs in the context of managing materials and accounting in SAP, particularly when dealing with the management of material movements or transactions that require specific details to be filled in.
  Cause:
  This error message indicates that certain mandatory fields are missing in the transaction you are trying to execute. Specifically, it requires the following information:
  
  Plant: The location where the materials are stored or managed.
  Counterparty: The business partner or entity involved in the transaction.
  Side: This could refer to the side of the transaction, such as whether it is a buy or sell side, or it could relate to the specific aspect of the transaction being processed.
  
  Solution:
  To resolve this error, you should:
  
  Check the Input Fields: Ensure that you have filled in all the required fields in the transaction screen. Specifically, make sure that the plant, counterparty, and side fields are populated correctly.
  Validate Data: Ensure that the values you are entering for the plant and counterparty are valid and exist in the system. You can check this by using transaction codes like MM03 for material master data or BP for business partner data.
  Review Configuration: If you are consistently encountering this error, it may be worth reviewing the configuration settings in your SAP system to ensure that the necessary fields are set up correctly for the transactions you are trying to perform.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific module you are working with (e.g., Materials Management, Financial Accounting) for more detailed guidance on the required fields for your transaction.
  Seek Help from SAP Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP's customer support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate to the correct screens or data (e.g., MM01, MM02, ME21N, etc.).
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to perform the transaction you are attempting.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  
  By ensuring that all required fields are filled out correctly and validating the data you are entering, you should be able to resolve the error message and proceed with your transaction.