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

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MCK_MAINT -

• Message number: 460

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

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_MAINT460 - Item number &1 is not released to 3PT ?

  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: Verify the material master record for the item number in question. Ensure that the item is set up for third-party processing. This can be done by checking the relevant views (e.g., purchasing view) in the material master.
  
  
  Release the Item: If the item is not released for third-party processing, you may need to release it. This can typically be done through the transaction code MM02 (Change Material) or through the relevant configuration settings.
  
  
  Review Purchasing Info Records: Check the purchasing info records associated with the item. Ensure that they are correctly configured for third-party processing.
  
  
  Consult Configuration Settings: If you have access to the configuration settings, review the settings related to third-party processing in the SAP IMG (Implementation Guide). Look for settings under:
  
  Materials Management > Purchasing > Third-Party Processing
  
  
  
  Check Item Status: Ensure that the item is not blocked or in a status that prevents it from being used in third-party transactions.
  
  
  Consult Documentation: If you are unsure about the configuration or the process, refer to SAP documentation or consult with your SAP support team for guidance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM02 (Change Material), ME21N (Create Purchase Order), and ME22N (Change Purchase Order) to manage materials and purchasing documents.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to material master records and purchasing info records.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further troubleshooting.