How To Fix /ACCGO/MCK_MAINT335 - CBC document &1 created for contract &2, line item &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MCK_MAINT -

• Message number: 335

• Message text: CBC document &1 created for contract &2, line item &3

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_MAINT335 - CBC document &1 created for contract &2, line item &3 ?

  The SAP error message /ACCGO/MCK_MAINT335 typically relates to issues with the creation or maintenance of a Contract-Based Accounting (CBC) document in the SAP system. This error message indicates that there is a problem with the specific contract or line item being processed.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the contract or line item, such as missing or incorrect information.
  Configuration Issues: The system configuration for contract management or accounting may not be set up correctly.
  Authorization Issues: The user may not have the necessary authorizations to create or modify the document.
  Business Logic Errors: There may be business rules or validations that are not being met for the specific contract or line item.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Data: Review the contract and line item data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Configuration: Verify that the configuration settings for contract management and accounting are correct. This may involve checking settings in the SPRO transaction.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action. You may need to consult with your SAP security team.
  Consult Documentation: Look for any specific documentation or notes related to the error message in the SAP Notes database (OSS).
  Debugging: If you have access to debugging tools, you can analyze the program logic to identify where the error is occurring.
  Contact Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message details and any relevant context.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE80 (Object Navigator), SE37 (Function Module), or SE11 (Data Dictionary) for further investigation.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.