How To Fix /ACCGO/MCK_MAINT757 - Contract &1, Item &2, Comm. &3, SAP ID &4: No obligation ID found

/ACCGO/MCK_MAINT757 - Overview

• Message type: E = Error

• Message class: /ACCGO/MCK_MAINT -

• Message number: 757

• Message text: Contract &1, Item &2, Comm. &3, SAP ID &4: No obligation ID found

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_MAINT757 - Contract &1, Item &2, Comm. &3, SAP ID &4: No obligation ID found ?

  The SAP error message /ACCGO/MCK_MAINT757 typically indicates that there is an issue related to a contract, item, or commitment in the SAP system. The message states that no obligation ID was found for the specified contract, item, and commitment. This can occur in various scenarios, particularly in the context of contract management and accounting.
  
  Cause:
  
  Missing Obligation ID: The most direct cause of this error is that the obligation ID, which is necessary for processing the contract or item, is not present in the system.
  Data Inconsistency: There may be inconsistencies in the data related to the contract, such as missing entries in the database or incorrect references.
  
  Configuration Issues: There could be configuration issues in the contract management module or related components that prevent the system from recognizing the obligation ID.
  Incomplete Document Processing: The contract or item may not have been fully processed or saved, leading to missing information.
  
  
  Solution:
  
  Check Obligation ID: Verify if