How To Fix /ACCGO/MCK_MAINT355 - CBC amount is &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/MCK_MAINT -

  • Message number: 355

  • Message text: CBC amount is &2

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /ACCGO/MCK_MAINT355 - CBC amount is &2 ?
    The SAP error message /ACCGO/MCK_MAINT355 CBC amount is &2 typically relates to issues in the context of the SAP Convergent Charging (SAP CC) module, particularly when dealing with the maintenance of charging data or configuration.
    
    Cause: Invalid CBC Amount: The error indicates that the amount specified for a Charge Back Calculation (CBC) is not valid. This could be due to: The amount being negative or zero when it should be positive. The amount exceeding predefined limits or thresholds set in the system. Incorrect data entry or configuration in the charging rules or parameters.
    Configuration Issues: There may be issues with the configuration of the charging model or rules that govern how amounts are calculated and processed. Data Integrity Issues: There could be inconsistencies or corruption in the data related to the charging process.
    Solution: Check the Amount: Review the amount specified in the transaction or configuration that triggered the error. Ensure that it is a valid positive number and

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant