How To Fix /ACCGO/MCK_MAINT633 - */--> End of GM processing

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MCK_MAINT -

• Message number: 633

• Message text: */--> End of GM processing

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/MCK_MAINT633 - */--> End of GM processing ?

  The SAP error message /ACCGO/MCK_MAINT633 with the description "End of GM processing" typically relates to issues in the General Ledger (GL) or the Management Accounting (CO) module, particularly in the context of the SAP General Ledger (G/L) accounting or the Management Cockpit.
  Cause:
  
  Data Inconsistencies: The error may arise due to inconsistencies in the data being processed, such as missing or incorrect entries in the G/L accounts or CO objects.
  Configuration Issues: There may be configuration issues in the settings for the G/L or CO modules that prevent proper processing.
  Authorization Problems: The user may not have the necessary authorizations to perform the action, leading to an incomplete process.
  Technical Errors: There could be underlying technical issues, such as problems with the database or application server.
  
  Solution:
  
  Check Data Consistency: Review the data being processed for any inconsistencies. Ensure that all necessary entries are complete and correct.
  Review Configuration Settings: Verify the configuration settings for the G/L and CO modules. Ensure that all necessary settings are correctly configured.
  User Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to perform the action.
  Transaction Logs: Review transaction logs for any additional error messages or warnings that could provide more context about the issue.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve the issue.
  Debugging: If you have access to development tools, consider debugging the process to identify where the error occurs in the code.
  Consult SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including any logs or screenshots.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to investigate the data further.
  Documentation: Review SAP documentation related to the General Ledger and Management Accounting for best practices and troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.