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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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/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:
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.
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.
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.
Authorization Issues: The user may not have the necessary authorizations to perform the inventory update or reversal.
Solution:
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.
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.
Perform Manual Update: If the automatic update is failing, consider performing a manual inventory update or reversal through the appropriate transaction codes in SAP.
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.
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.
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:
ME23N
(Display Purchase Order), ME22N
(Change Purchase Order), or MIGO
(Goods Movement) that may be involved in the inventory update process./ACCGO/MCK_MAINT416
in the SAP Support Portal for any known issues or patches.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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