How To Fix /ACCGO/MCK_MAINT728 - No item available in the contract for the load

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MCK_MAINT -

• Message number: 728

• Message text: No item available in the contract for the load

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_MAINT728 - No item available in the contract for the load ?

  The SAP error message /ACCGO/MCK_MAINT728 No item available in the contract for the load typically occurs in the context of contract management or logistics when trying to process a load that is expected to reference a contract item, but no such item is found. This can happen in various scenarios, such as during the creation of a delivery, billing, or when trying to execute a transaction that requires contract validation.
  Causes:
  
  Missing Contract Items: The contract associated with the load may not have any items defined, or the items may not be valid for the specific load.
  Incorrect Load Assignment: The load may not be correctly linked to the contract, or the contract may not be applicable for the specific load type.
  Contract Expiration: The contract may have expired or been deactivated, making it unavailable for processing.
  Data Inconsistencies: There may be inconsistencies in the data, such as incorrect item numbers or contract references.
  Authorization Issues: The user may not have the necessary permissions to access the contract or its items.
  
  Solutions:
  
  Check Contract Items: Verify that the contract associated with the load has valid items. You can do this by navigating to the contract in the SAP system and checking its details.
  Validate Load Assignment: Ensure that the load is correctly assigned to the contract. Check the load details and confirm that it references the correct contract.
  Review Contract Status: Check if the contract is active and has not expired. If it has expired, you may need to create a new contract or extend the existing one.
  Data Correction: If there are data inconsistencies, correct them in the contract or load details. Ensure that all references are accurate.
  User Permissions: Confirm that the user has the necessary authorizations to access the contract and its items. If not, contact your SAP administrator to adjust permissions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract), ME31K (Create Contract), and ME32K (Change Contract) to manage contracts effectively.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  Documentation: Review SAP documentation or help files related to contract management and logistics to understand the expected behavior and requirements for contracts and loads.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in contract management within SAP.