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Message type: E = Error
Message class: /ACCGO/MCK_MAINT -
Message number: 147
Message text: Contract &1, item &2 released
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.
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/ACCGO/MCK_MAINT147
- Contract &1, item &2 released ?The SAP error message
/ACCGO/MCK_MAINT147 Contract &1, item &2 released
typically indicates that there is an issue related to the maintenance of a contract in the SAP system, specifically in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error usually arises when trying to modify or delete a contract or contract item that has already been released, meaning it is in a status that does not allow further changes.Cause:
- Contract Status: The contract or item you are trying to modify is in a released status, which means it is no longer editable.
- Business Process: The contract may have been processed in a way that locks it for further changes, such as being linked to billing or invoicing processes.
- Authorization Issues: There may be restrictions based on user roles or authorizations that prevent modifications to released contracts.
Solution:
- Check Contract Status: Verify the status of the contract and its items. If they are released, you may need to revert them to a draft or editable status if your business process allows it.
- Consult Business Process: Understand the business process flow related to the contract. If the contract is part of a billing cycle, you may need to wait until the billing process is complete before making changes.
- Use Transaction Codes: If you have the necessary authorizations, you can use transaction codes like
ME32K
(Change Contract) orME33K
(Display Contract) to check the details of the contract.- Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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