How To Fix /ACCGO/MCK_MAINT571 - Cannot create cont. &1, item &2; pricing doc

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MCK_MAINT -

• Message number: 571

• Message text: Cannot create cont. &1, item &2; pricing doc

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/MCK_MAINT571 - Cannot create cont. &1, item &2; pricing doc ?

  The SAP error message /ACCGO/MCK_MAINT571 indicates that there is an issue with creating a contract item in the context of pricing documents. This error typically arises in the SAP system when there are inconsistencies or missing information related to the pricing document or contract.
  Causes:
  
  Missing or Incomplete Data: The pricing document may be missing required fields or data that are necessary for creating the contract item.
  Inconsistent Data: There may be inconsistencies between the pricing document and the contract item being created, such as incompatible pricing conditions or item categories.
  Authorization Issues: The user may not have the necessary authorizations to create or modify the contract or pricing document.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to this error.
  Document Status: The pricing document may be in a status that does not allow for the creation of new contract items.
  
  Solutions:
  
  Check Data Completeness: Review the pricing document and ensure that all required fields are filled out correctly. Look for any missing or incomplete data.
  Verify Consistency: Ensure that the pricing conditions and item categories in the pricing document are compatible with the contract item you are trying to create.
  Review Authorizations: Check the user’s authorization profile to ensure they have the necessary permissions to create or modify contracts and pricing documents.
  Configuration Review: Consult with your SAP configuration team to ensure that the relevant settings for contract and pricing document creation are correctly configured.
  Document Status Check: Verify the status of the pricing document. If it is in a status that does not allow changes, you may need to change its status or create a new document.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME31K (Create Contract) or ME31L (Create Scheduling Agreement) to manage contracts and pricing documents.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Debugging: If the issue persists, consider debugging the process to identify the exact point of failure in the contract creation process.
  Consult Documentation: Review SAP documentation or help files related to contract management and pricing to understand the requirements and constraints better.
  
  If the problem continues after trying these solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.