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How To Fix /ACCGO/MCK_MAINT460 - Item number &1 is not released to 3PT


/ACCGO/MCK_MAINT460 - Overview

  • Message type: E = Error

  • Message class: /ACCGO/MCK_MAINT -

  • Message number: 460

  • Message text: Item number &1 is not released to 3PT

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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.



    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.

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/ACCGO/MCK_MAINT460 - Details

  • The SAP error message /ACCGO/MCK_MAINT460 Item number &1 is not released to 3PT typically occurs in the context of the SAP system when dealing with third-party (3PT) processes, particularly in the area of materials management or logistics. This error indicates that the specified item number has not been released for third-party processing, which is necessary for certain transactions or processes to proceed.
    
    Cause: Item Not Released: The item number specified in the error message has not been set up or released for third-party processing in the system.
    Configuration Issues: There may be configuration settings in the material master or purchasing info records that prevent the item from being used in third-party transactions. Missing Data: Required data for third-party processing may be missing or incomplete in the material master or related documents. Status of the Item: The item may be in a status that does not allow it to be processed for third-party transactions.
    Solution: Check Material Master:

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