How To Fix /ACCGO/MCK_MAINT662 - Cont. &1, item &2; negotiated from &3 to &4

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MCK_MAINT -

• Message number: 662

• Message text: Cont. &1, item &2; negotiated from &3 to &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.

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

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/MCK_MAINT662 - Cont. &1, item &2; negotiated from &3 to &4 ?

  The SAP error message /ACCGO/MCK_MAINT662 typically relates to issues in the maintenance of contracts or agreements in the SAP system, particularly in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. The message indicates that there is a discrepancy in the negotiated values for a specific item in a contract or agreement.
  Cause:
  The error message usually arises due to one of the following reasons:
  
  Value Change: The negotiated value for a specific item in a contract has changed, which may not be in line with the expected or allowed values in the system.
  Configuration Issues: There may be configuration settings in the system that do not allow for the change in negotiated values.
  Data Inconsistencies: There could be inconsistencies in the data related to the contract or agreement, such as missing or incorrect entries.
  Authorization Issues: The user may not have the necessary permissions to make changes to the contract or agreement.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Review the Contract: Check the specific contract or agreement for the item mentioned in the error message. Verify the negotiated values and ensure they are correct.
  Check Configuration: Review the configuration settings related to contract management in SAP. Ensure that the system is set up to allow the changes you are trying to make.
  Data Validation: Validate the data associated with the contract or agreement. Look for any inconsistencies or missing information that could be causing the error.
  User Permissions: Ensure that the user attempting to make the changes has the necessary authorizations. If not, contact your SAP administrator to grant the required permissions.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional guidance and troubleshooting steps.
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to contract management, such as ME33K (Display Contract) or ME32K (Change Contract).
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  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 root cause of the error and implement a suitable solution.