How To Fix /ACCGO/MCK_MAINT189 - Invntry updt. non-reversal set for contract &1, item &2, comm. subitm &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MCK_MAINT -

• Message number: 189

• Message text: Invntry updt. non-reversal set for contract &1, item &2, comm. subitm &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/MCK_MAINT189 - Invntry updt. non-reversal set for contract &1, item &2, comm. subitm &3 ?

  The SAP error message /ACCGO/MCK_MAINT189 typically indicates an issue related to inventory updates in the context of contract management. This error occurs when there is a non-reversal set for a contract item, which can lead to inconsistencies in inventory management.
  Cause:
  The error message is triggered when:
  
  A contract item is set up in a way that does not allow for reversal of inventory updates.
  There may be a mismatch in the configuration of the contract and the inventory management settings.
  The contract item may have been incorrectly configured, or there may be a missing or incorrect entry in the relevant tables.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Contract Configuration:
  
  Review the contract settings for the specified contract (&1), item (&2), and communication sub-item (&3).
  Ensure that the inventory update settings are correctly configured to allow for reversals if necessary.
  
  
  
  Review Inventory Management Settings:
  
  Check the inventory management settings related to the contract item. Ensure that the settings align with the expected behavior for inventory updates.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the configuration of contract items and inventory updates.
  
  
  
  Transaction Codes:
  
  Use transaction codes like ME33K (Display Contract) or ME32K (Change Contract) to review and modify the contract settings as needed.
  
  
  
  Check for Customizations:
  
  If there are any custom developments or enhancements in your SAP system, ensure that they are not interfering with the standard behavior of contract management and inventory updates.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant configuration information.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Transaction Logs: Review transaction logs for any additional error messages or warnings that may provide more context about the issue.
  User Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.