How To Fix /ACCGO/MCK_MAINT658 - CBOM copied; see the log for more information

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MCK_MAINT -

• Message number: 658

• Message text: CBOM copied; see the log for more information

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/MCK_MAINT658 - CBOM copied; see the log for more information ?

  The SAP error message /ACCGO/MCK_MAINT658 CBOM copied; see the log for more information typically occurs in the context of the SAP Advanced Compliance Reporting (ACR) or related modules when there is an issue with copying a Configuration Bill of Materials (CBOM). This error indicates that the system has attempted to copy a CBOM, but there was a problem during the process.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being copied, such as missing or incorrect entries in the source CBOM.
  Authorization Issues: The user may not have the necessary authorizations to perform the copy operation.
  Configuration Errors: There may be configuration issues in the system that prevent the successful copying of the CBOM.
  System Errors: Temporary system errors or issues with the underlying database can also lead to this error.
  
  Solutions:
  
  Check the Log: The error message suggests checking the log for more information. Look for detailed error messages in the application log (transaction SLG1) or the specific log related to the CBOM process.
  Data Validation: Validate the source CBOM for any inconsistencies or missing data. Ensure that all required fields are filled and that the data is correct.
  Authorization Check: Verify that the user has the necessary authorizations to perform the copy operation. This can be done by checking the user roles and authorizations in transaction SU01.
  Configuration Review: Review the configuration settings related to CBOM in the system. Ensure that all necessary settings are correctly configured.
  System Check: If the issue persists, check for any system errors or performance issues. This may involve checking the system logs or consulting with your SAP Basis team.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches that may be required.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SLG1 (Application Log), SE80 (Object Navigator), and SE37 (Function Module) for deeper investigation.
  SAP Notes: Search for SAP Notes related to the error message for any known issues or fixes.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP Support for assistance, providing them with the error details and any logs you have gathered.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.