How To Fix /ACCGO/MCK_MAINT147 - Contract &1, item &2 released


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/MCK_MAINT -

  • Message number: 147

  • Message text: Contract &1, item &2 released

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  • 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_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:

    1. Contract Status: The contract or item you are trying to modify is in a released status, which means it is no longer editable.
    2. 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.
    3. Authorization Issues: There may be restrictions based on user roles or authorizations that prevent modifications to released contracts.

    Solution:

    1. 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.
    2. 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.
    3. Use Transaction Codes: If you have the necessary authorizations, you can use transaction codes like ME32K (Change Contract) or ME33K (Display Contract) to check the details of the contract.
    4. 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:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
    • Documentation: Review the documentation for the specific SAP module you are working with (e.g., SAP CC or SAP CI) to understand the implications of contract statuses.
    • User Roles: Ensure that your user role has the necessary permissions to modify contracts, especially if you are working in a restricted environment.

    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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