How To Fix /ACCGO/MCK_MAINT565 - Cont. &1, item &2, comm. &3; update link data pric. doc. cost &4

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MCK_MAINT -

• Message number: 565

• Message text: Cont. &1, item &2, comm. &3; update link data pric. doc. cost &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/MCK_MAINT565 - Cont. &1, item &2, comm. &3; update link data pric. doc. cost &4 ?

  The SAP error message /ACCGO/MCK_MAINT565 typically relates to issues in the maintenance of cost documents, particularly in the context of the Material Costing (MCK) module. This error can occur during the processing of cost estimates or when updating link data for pricing documents.
  Cause:
  The error message indicates that there is a problem with the continuation of a specific item in a pricing document. The placeholders in the message (&1, &2, &3, &4) represent specific values related to the document, item, communication, and cost. Common causes for this error include:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the pricing document or the cost estimate.
  Missing or Incorrect Configuration: The configuration settings for the costing or pricing procedures may not be set up correctly.
  Locked Records: The records being updated may be locked by another process or user.
  Authorization Issues: The user may not have the necessary authorizations to perform the update.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Data Consistency: Verify that the data in the pricing document and related cost documents is consistent. Look for any discrepancies that may need to be corrected.
  Review Configuration: Ensure that the configuration settings for the costing and pricing procedures are correctly set up. This may involve checking the relevant customizing settings in the SAP system.
  Unlock Records: If the records are locked, identify the user or process that is holding the lock and resolve it. You can use transaction SM12 to check for and delete locks if necessary.
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the required actions. You may need to consult with your SAP security team to verify this.
  Reprocess the Document: After addressing the above issues, try to reprocess the pricing document or cost estimate to see if the error persists.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N (Create Cost Estimate), CK40N (Costing Run), and ME23N (Display Purchase Order) to navigate through the related documents.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Debugging: If the issue persists, consider debugging the process to identify the exact point of failure. This may require assistance from a technical consultant.
  
  If you continue to experience issues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in the Material Costing module.