How To Fix /ACCGO/MCK_MAINT567 - Cont. &1, item &2, comm. &3; cost not found for delivery period &4

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MCK_MAINT -

• Message number: 567

• Message text: Cont. &1, item &2, comm. &3; cost not found for delivery period &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_MAINT567 - Cont. &1, item &2, comm. &3; cost not found for delivery period &4 ?

  The SAP error message /ACCGO/MCK_MAINT567 typically indicates that there is a problem with the cost calculation for a specific item in a delivery period. This error is often encountered in the context of materials management and cost accounting, particularly when dealing with material cost estimates or during the execution of certain transactions related to material movements.
  Cause:
  The error message can be triggered by several factors, including:
  
  
  Missing Cost Estimates: The cost for the specified item and delivery period may not have been maintained in the system. This can happen if the cost estimate has not been created or if it has been marked for deletion.
  
  
  Incorrect Configuration: There may be issues with the configuration of the material master or the costing variant that is being used.
  
  
  Data Inconsistencies: There could be inconsistencies in the data related to the material, such as missing or incorrect entries in the material master or related tables.
  
  
  Period Closing: If the period for which the cost is being calculated is closed, the system may not be able to retrieve the necessary cost data.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Cost Estimates: Verify if the cost estimate for the specified item exists for the delivery period in question. You can do this by navigating to the material master and checking the costing views.
  
  
  Create or Update Cost Estimates: If the cost estimate is missing, create a new cost estimate for the material. If it exists but is incorrect, consider updating it.
  
  
  Review Material Master Data: Ensure that the material master data is complete and accurate. Check the relevant views (e.g., accounting, purchasing) for any missing information.
  
  
  Check Configuration: Review the configuration settings related to costing and ensure that they are set up correctly. This includes checking the costing variant and valuation classes.
  
  
  Period Management: Ensure that the period for which you are trying to retrieve costs is open. If it is closed, you may need to reopen it or adjust your transaction to a valid period.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on the specific error message and its implications.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like CK11N (Create Cost Estimate) or CK40N (Mass Change of Cost Estimates) to manage cost estimates.
  Material Master: Use transaction code MM03 to view the material master data and check the relevant views.
  Costing Variants: Review the costing variant settings in the configuration (transaction code OKKN).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in materials management and costing.