How To Fix /ACCGO/MCK_MAINT416 - No Inv. update or reversal done for contract &1, item &2, comm. itm &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/MCK_MAINT -

  • Message number: 416

  • Message text: No Inv. update or reversal done for contract &1, item &2, comm. itm &3

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  • 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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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /ACCGO/MCK_MAINT416 - No Inv. update or reversal done for contract &1, item &2, comm. itm &3 ?

    The SAP error message /ACCGO/MCK_MAINT416 indicates that there is an issue with the inventory update or reversal for a specific contract and its associated items. This error typically arises in the context of contract management and inventory accounting within the SAP system, particularly in the area of materials management and financial accounting.

    Cause:

    1. Missing Inventory Update: The error suggests that there has been no inventory update or reversal for the specified contract item. This could happen if the system was unable to process the inventory update due to missing data or incorrect configurations.

    2. Contract Status: The contract might be in a status that does not allow for inventory updates or reversals. For example, if the contract is closed or archived, the system may prevent any further updates.

    3. Data Inconsistencies: There may be inconsistencies in the data related to the contract, item, or commercial item that prevent the system from executing the inventory update.

    4. Authorization Issues: The user may not have the necessary authorizations to perform the inventory update or reversal.

    Solution:

    1. Check Contract Status: Verify the status of the contract and ensure that it is open and eligible for inventory updates. If the contract is closed, you may need to reopen it or create a new contract.

    2. Review Data: Check the data associated with the contract, item, and commercial item for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.

    3. Perform Manual Update: If the automatic update is failing, consider performing a manual inventory update or reversal through the appropriate transaction codes in SAP.

    4. Authorization Check: Ensure that the user attempting to perform the update has the necessary authorizations. If not, contact your SAP security team to obtain the required permissions.

    5. Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches that may address the issue.

    6. 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 transaction logs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME22N (Change Purchase Order), or MIGO (Goods Movement) that may be involved in the inventory update process.
    • SAP Notes: Search for SAP Notes related to /ACCGO/MCK_MAINT416 in the SAP Support Portal for any known issues or patches.
    • User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.

    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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