How To Fix /ACCGO/MCK_MAINT566 - Cont. &1, item &2, comm. &3; read pricing doc qty/deliv. period

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MCK_MAINT -

• Message number: 566

• Message text: Cont. &1, item &2, comm. &3; read pricing doc qty/deliv. period

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/MCK_MAINT566 - Cont. &1, item &2, comm. &3; read pricing doc qty/deliv. period ?

  The SAP error message /ACCGO/MCK_MAINT566 typically occurs in the context of the SAP Advanced Compliance Reporting (ACCR) or related modules when there is an issue with reading the pricing document quantity or delivery period for a specific item in a document. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  Missing or Incomplete Data: The pricing document may not have the necessary data for the specified item, such as quantity or delivery period.
  Incorrect Document Status: The document might be in a status that does not allow for the retrieval of pricing information.
  Configuration Issues: There may be configuration issues in the pricing procedure or related settings that prevent the system from accessing the required data.
  Data Consistency Issues: There could be inconsistencies in the data between the pricing document and the sales order or delivery document.
  Authorization Issues: The user may not have the necessary authorizations to access the pricing document.
  
  Solutions:
  
  Check Pricing Document: Verify that the pricing document exists and contains the necessary data for the specified item. Ensure that the quantity and delivery period are correctly maintained.
  Review Document Status: Ensure that the document is in a status that allows for pricing information to be accessed. If the document is locked or in a draft state, it may not be possible to read the pricing data.
  Configuration Review: Check the configuration settings for the pricing procedure in the relevant customizing transactions (e.g., SPRO). Ensure that all necessary settings are correctly configured.
  Data Consistency Check: Perform a consistency check between the pricing document and the related sales or delivery documents. Look for any discrepancies that may need to be resolved.
  Authorization Check: Ensure that the user has the necessary authorizations to access the pricing document. This may involve checking user roles and permissions in the SAP system.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like VK13 (Display Pricing Conditions) or VA03 (Display Sales Order) to investigate the pricing conditions and sales order details.
  SAP Notes: Check 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 where the error is occurring in the code.
  
  If the problem continues after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.