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Message type: E = Error
Message class: /ACCGO/MCK_MAINT -
Message number: 334
Message text: Entered CBC number &1 is not attached with the contract
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/ACCGO/MCK_MAINT334
- Entered CBC number &1 is not attached with the contract ?The SAP error message
/ACCGO/MCK_MAINT334 Entered CBC number &1 is not attached with the contract
typically occurs in the context of contract management within the SAP system, particularly when dealing with contracts and their associated CBC (Contract-Based Cost) numbers.Cause:
This error indicates that the CBC number you are trying to use is not linked to the specific contract you are working with. This can happen for several reasons:
- Incorrect CBC Number: The CBC number entered may be incorrect or mistyped.
- Missing Link: The CBC number has not been properly assigned or linked to the contract in the system.
- Contract Status: The contract may be in a status that does not allow for the addition or modification of CBC numbers.
- Data Inconsistency: There may be inconsistencies in the data or configuration settings in the SAP system.
Solution:
To resolve this error, you can take the following steps:
Verify CBC Number: Double-check the CBC number you entered for any typographical errors. Ensure that it is the correct number associated with the contract.
Check Contract Details:
- Navigate to the contract in question and review its details.
- Ensure that the CBC number is indeed supposed to be linked to this contract.
Link CBC Number to Contract:
- If the CBC number is not linked, you may need to add it. This typically involves going into the contract management transaction (like
ME33K
for display orME31K
for create) and linking the CBC number to the contract.Review Contract Status: Ensure that the contract is in a status that allows for modifications. If the contract is locked or in a completed status, you may need to change its status or create a new contract.
Consult Documentation: Refer to your organization's SAP documentation or guidelines for managing contracts and CBC numbers, as there may be specific procedures to follow.
Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or a functional consultant who specializes in contract management for further assistance.
Related Information:
ME31K
(Create Contract), ME32K
(Change Contract), and ME33K
(Display Contract).By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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