How To Fix /ACCGO/MCK_MAINT475 - No entries found

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MCK_MAINT -

• Message number: 475

• Message text: No entries found

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_MAINT475 - No entries found ?

  The SAP error message /ACCGO/MCK_MAINT475 No entries found typically occurs in the context of the SAP General Ledger (G/L) accounting module, particularly when working with the Master Data for G/L accounts or when trying to access certain financial data.
  Cause:
  
  
  Missing Data: The most common cause of this error is that there are no entries in the database for the specific criteria you are trying to access. This could be due to:
  
  No G/L accounts being created for the specified criteria.
  The data might not have been uploaded or migrated correctly.
  Filters applied in the selection criteria that do not match any existing records.
  
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view the data, leading to the appearance of no entries.
  
  
  Incorrect Configuration: If the configuration settings for the G/L accounts or the related modules are incorrect, it may lead to this error.
  
  
  Solution:
  
  
  Check Data Entries: Verify that the relevant G/L accounts or master data entries exist in the system. You can do this by:
  
  Navigating to the appropriate transaction code (e.g., FS00 for G/L account master data) and checking if the accounts are present.
  Ensuring that the selection criteria you are using are correct and not overly restrictive.
  
  
  
  Review Filters: If you are using any filters in your selection criteria, try removing them or adjusting them to see if any entries appear.
  
  
  Authorization Check: Ensure that your user profile has the necessary authorizations to view the data. You may need to contact your SAP security administrator to verify your access rights.
  
  
  Data Migration: If this is a new implementation or a recent migration, ensure that all necessary data has been migrated correctly. You may need to check with your data migration team.
  
  
  Configuration Review: If you suspect that the configuration might be incorrect, review the settings related to G/L accounts and ensure they are set up correctly.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FS00 - G/L Account Master Data
  OBY6 - G/L Account Configuration
  FBL3N - G/L Account Line Items
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message or related keywords in the SAP Support Portal.
  Documentation: Review SAP documentation or help files related to G/L account management for additional insights.
  
  If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.