How To Fix /ACCGO/MCK_MAINT461 - Commodity items created for new MCAK


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/MCK_MAINT -

  • Message number: 461

  • Message text: Commodity items created for new MCAK

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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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /ACCGO/MCK_MAINT461 - Commodity items created for new MCAK ?

    The SAP error message /ACCGO/MCK_MAINT461 typically relates to issues with commodity items in the context of the Material Costing (MCAK) process. This error can occur when there are inconsistencies or missing data related to commodity items that are required for the maintenance of material costs.

    Cause:

    1. Missing Commodity Data: The error may arise if the commodity items required for the new MCAK (Material Costing) are not created or are incomplete.
    2. Configuration Issues: There may be configuration issues in the system that prevent the proper creation or maintenance of commodity items.
    3. Data Inconsistencies: Inconsistencies in the master data related to materials or commodities can lead to this error.
    4. Authorization Issues: Lack of proper authorizations to create or modify commodity items can also trigger this error.

    Solution:

    1. Check Commodity Item Creation: Ensure that all necessary commodity items are created in the system. You can do this by navigating to the relevant transaction codes (like MM01 for material creation) and verifying the commodity data.
    2. Review Configuration Settings: Check the configuration settings related to commodity management in the SAP system. Ensure that all necessary settings are correctly configured.
    3. Data Consistency Check: Perform a data consistency check to identify any discrepancies in the material master data or commodity data. Use transaction codes like MM02 to modify and correct any inconsistencies.
    4. Authorization Review: Ensure that the user has the necessary authorizations to create or modify commodity items. 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 guidance and troubleshooting steps.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01, MM02, MM03, and CK11N for material and costing management.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP Material Management and Costing.

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