How To Fix /ACCGO/MCK_MAINT621 - Condition 6: Only negotiation done

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MCK_MAINT -

• Message number: 621

• Message text: Condition 6: Only negotiation done

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_MAINT621 - Condition 6: Only negotiation done ?

  The SAP error message /ACCGO/MCK_MAINT621 Condition 6: Only negotiation done typically occurs in the context of the SAP system when dealing with the management of contracts or negotiations, particularly in the area of account management or procurement.
  Cause:
  This error message indicates that a negotiation has been completed, but the system is expecting further actions or conditions to be fulfilled before proceeding. The "Condition 6" part of the message suggests that there are specific conditions or criteria that have not been met, which may include:
  
  Incomplete Negotiation Process: The negotiation process may not have been fully completed or finalized.
  Missing Data: Required data or parameters for the negotiation or contract may be missing or incorrectly entered.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the current negotiation or contract management processes.
  Authorization Issues: The user may not have the necessary permissions to complete the action.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review Negotiation Status: Check the status of the negotiation to ensure that it has been fully completed. If it is still in progress, finalize it as required.
  
  
  Check Required Fields: Ensure that all mandatory fields and conditions for the negotiation or contract are filled out correctly. This may include checking for missing data or incorrect entries.
  
  
  Consult Configuration Settings: Review the configuration settings related to contract management and negotiations in the SAP system. Ensure that they are set up correctly according to your business processes.
  
  
  User Authorizations: Verify that the user attempting to perform the action has the necessary authorizations. If not, consult with your SAP security team to grant the required permissions.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message. This may provide additional insights into the conditions that need to be met.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide patches or updates if the issue is related to a known bug.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be used in the negotiation or contract management process, such as ME31K (Create Contract), ME32K (Change Contract), or ME33K (Display Contract).
  SAP Notes: Check for any SAP Notes related to this error message, as they may contain specific fixes or workarounds.
  Training and Documentation: Ensure that users involved in the negotiation process are adequately trained and have access to documentation that outlines the steps and requirements for completing negotiations and contracts in SAP.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.