How To Fix /ACCGO/MCK_MAINT564 - Cont. &1, item &2, comm. &3; update link data with pricing doc no. &4

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MCK_MAINT -

• Message number: 564

• Message text: Cont. &1, item &2, comm. &3; update link data with pricing doc no. &4

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_MAINT564 - Cont. &1, item &2, comm. &3; update link data with pricing doc no. &4 ?

  The SAP error message /ACCGO/MCK_MAINT564 typically relates to issues in the context of managing accounting documents, particularly when there are inconsistencies or missing data in the link between accounting documents and pricing documents.
  Cause:
  The error message indicates that there is a problem with the update of link data for a specific accounting document item. The placeholders in the message represent:
  
  &1: The company code
  &2: The item number
  &3: The communication number
  &4: The pricing document number
  
  The error can occur due to several reasons:
  
  Missing or Incomplete Data: The pricing document may not be properly linked to the accounting document, or required data may be missing.
  Data Inconsistencies: There may be inconsistencies in the data between the accounting and pricing documents.
  Configuration Issues: There could be configuration issues in the system that prevent the proper linking of documents.
  Authorization Issues: The user may not have the necessary authorizations to update the link data.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the Pricing Document: Verify that the pricing document number (&4) exists and is correctly configured. Ensure that it is complete and has all necessary data.
  
  
  Review the Accounting Document: Check the accounting document for any inconsistencies or missing information. Ensure that the item (&2) is correctly linked to the pricing document.
  
  
  Update Link Data: If you have the necessary authorizations, you may need to manually update the link data between the accounting and pricing documents. This can often be done through transaction codes related to document management.
  
  
  Consult Configuration: If the issue persists, review the configuration settings related to accounting and pricing document integration. Ensure that all necessary settings are correctly configured.
  
  
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the required actions. If not, contact your SAP security administrator.
  
  
  SAP Notes and Support: If the problem continues, check for any relevant SAP Notes that may address this specific error. You can search the SAP Support Portal for updates or patches that may resolve the issue.
  
  
  Contact SAP Support: If you are unable to resolve the issue with the above steps, consider reaching out to SAP Support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), ME23N (Display Purchase Order), and MIGO (Goods Movement) to investigate the documents involved.
  Documentation: Review SAP documentation related to accounting and pricing document integration for more detailed guidance.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the issue causing the /ACCGO/MCK_MAINT564 error message.