Message type: E = Error
Message class: /ACCGO/MCK_MAINT -
Message number: 550
Message text: Cont. &1; Contract Header is loaded with document currency &2
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/ACCGO/MCK_MAINT550
- Cont. &1; Contract Header is loaded with document currency &2 ?The SAP error message /ACCGO/MCK_MAINT550 typically occurs in the context of contract management within the SAP system, particularly when dealing with contract headers and document currencies. The message indicates that there is a mismatch or issue related to the currency settings of the contract.
Cause: The error message /ACCGO/MCK_MAINT550 is triggered when: The contract header is loaded with a specific document currency (denoted as &2 in the error message), but there is an inconsistency with the currency settings in the related documents or transactions. The system may be expecting a different currency based on the configuration or the data being processed.
Solution: To resolve this error, you can take the following steps: Check Contract Currency Settings: Navigate to the contract in question and verify the document currency set in the contract header. Ensure that the currency matches the expected currency for the related documents. Review Related Documents: Check any related documents (e.g., purchase orders, invoices) to ensure they are using the
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