How To Fix /ACCGO/MCK_MAINT684 - PBC Tradable cost &1, PBC final price &2 , PBC processing fee &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/MCK_MAINT -

  • Message number: 684

  • Message text: PBC Tradable cost &1, PBC final price &2 , PBC processing fee &3

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  • 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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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /ACCGO/MCK_MAINT684 - PBC Tradable cost &1, PBC final price &2 , PBC processing fee &3 ?

    The SAP error message /ACCGO/MCK_MAINT684 typically relates to issues in the processing of PBC (Product-Based Costing) data, specifically regarding tradable costs, final prices, and processing fees. This error can occur in various contexts, such as during the execution of a transaction or while processing data in the system.

    Cause:

    1. Data Inconsistency: The error may arise due to inconsistencies in the data being processed, such as mismatched or incorrect values for tradable costs, final prices, or processing fees.
    2. Configuration Issues: There may be configuration issues in the PBC settings or related master data that lead to this error.
    3. Missing Master Data: Required master data for the PBC process might be missing or incomplete.
    4. Business Logic Violations: The values being processed may violate business rules or logic defined in the system.

    Solution:

    1. Check Data Inputs: Review the values for tradable costs, final prices, and processing fees being inputted. Ensure they are correct and consistent.
    2. Review Configuration: Check the configuration settings for PBC in the SAP system. Ensure that all necessary settings are correctly defined.
    3. Validate Master Data: Ensure that all relevant master data (e.g., material master, vendor master) is complete and accurate.
    4. Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional context and troubleshooting steps.
    5. Debugging: If you have access to debugging tools, you may want to trace the execution to identify where the error is being triggered.
    6. Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.

    Related Information:

    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or workarounds.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as those related to PBC or cost management.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    By following these steps, you should be able to identify the root cause of the error and implement a solution.

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