How To Fix /ACCGO/MCK_MAINT143 - Assign PBOM to plant and counterparty

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MCK_MAINT -

• Message number: 143

• Message text: Assign PBOM to plant and counterparty

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_MAINT143 - Assign PBOM to plant and counterparty ?

  The SAP error message /ACCGO/MCK_MAINT143 typically indicates an issue related to the assignment of a Production Bill of Materials (PBOM) to a specific plant and counterparty in the context of SAP's Advanced Compliance Management (ACCM) or similar modules. This error can arise due to various reasons, and here are some common causes, potential solutions, and related information:
  Causes:
  
  Missing Configuration: The PBOM may not be properly configured or assigned to the specified plant or counterparty.
  Data Inconsistency: There may be inconsistencies in the master data related to the plant, counterparty, or the PBOM itself.
  Authorization Issues: The user may not have the necessary authorizations to perform the assignment.
  Incorrect Input: The input data provided during the assignment process may be incorrect or incomplete.
  System Settings: Certain system settings or parameters may not be correctly configured to allow the assignment.
  
  Solutions:
  
  Check Configuration: Verify that the PBOM is correctly configured and assigned to the relevant plant and counterparty. Ensure that all necessary data is maintained.
  Review Master Data: Check the master data for the plant and counterparty to ensure there are no inconsistencies or missing information.
  User Authorizations: Ensure that the user attempting to make the assignment has the necessary authorizations. If not, contact your SAP security administrator to grant the required permissions.
  Validate Input Data: Double-check the input data for any errors or omissions. Ensure that all required fields are filled out correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and the assignment process.
  System Settings: If the issue persists, consult with your SAP Basis or technical team to review system settings and parameters that may affect the assignment process.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as CS01 (Create BOM), CS02 (Change BOM), and CS03 (Display BOM).
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance, providing them with the error message details and any relevant context.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.