How To Fix /ACCGO/MCK_MAINT398 - '************************************************'

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MCK_MAINT -

• Message number: 398

• Message text: '************************************************'

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_MAINT398 - '************************************************' ?

  The SAP error message /ACCGO/MCK_MAINT398 typically relates to issues in the context of the SAP General Ledger or the Management Accounting (CO) module. The specific message content, which is represented as '****', suggests that there may be a more detailed message or error code that is not being displayed properly.
  Possible Causes:
  
  Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
  Authorization Issues: The user may not have the necessary authorizations to perform the action that triggered the error.
  Configuration Issues: There could be a misconfiguration in the system settings related to the accounting or controlling modules.
  Technical Errors: There may be underlying technical issues, such as problems with the database or application server.
  
  Solutions:
  
  Check for Detailed Error Messages: Look for more specific error messages in the SAP GUI or transaction logs that can provide additional context.
  Data Validation: Review the data being processed for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Authorization Check: Verify that the user has the necessary permissions to perform the action. This can be done by checking the user roles and authorizations in the system.
  Configuration Review: Review the configuration settings in the relevant modules (FI/CO) to ensure they are set up correctly.
  Consult SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide guidance on troubleshooting.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or SAP support for further assistance. They can help diagnose any underlying technical issues.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check transactions like FB50, FBL1N, FBL3N, or KSB1 for financial postings or controlling reports.
  SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered similar issues.
  Documentation: Review the official SAP documentation for the modules involved to understand the expected behavior and configuration settings.
  
  If you have access to the SAP system, you can also use transaction ST22 to check for dumps or SM21 for system logs that might provide more context on the error.