How To Fix /ACCGO/MCK_MAINT760 - Prices received for trade &1 from 3PT

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MCK_MAINT -

• Message number: 760

• Message text: Prices received for trade &1 from 3PT

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/MCK_MAINT760 - Prices received for trade &1 from 3PT ?

  The SAP error message /ACCGO/MCK_MAINT760 typically relates to issues with pricing data received from a third-party system (3PT) in the context of the SAP Advanced Compliance Reporting (ACCR) or similar modules. This error can occur during the maintenance of master data or when processing transactions that involve pricing information.
  Cause:
  
  Data Mismatch: The prices received from the third-party system may not match the expected format or values in SAP.
  Configuration Issues: There may be configuration issues in the integration between SAP and the third-party system.
  Missing Data: Required pricing data might be missing or incomplete in the third-party system.
  Version Compatibility: There could be compatibility issues between the versions of the systems involved.
  Authorization Issues: The user may not have the necessary authorizations to access or process the pricing data.
  
  Solution:
  
  Check Data Consistency: Verify that the pricing data in the third-party system is complete and matches the expected format in SAP.
  Review Configuration: Ensure that the integration settings between SAP and the third-party system are correctly configured.
  Update Master Data: If there are discrepancies in master data, update the relevant records in SAP to align with the third-party data.
  Error Logs: Check the error logs for more detailed information about the specific issue causing the error.
  User Authorizations: Ensure that the user has the necessary authorizations to access and process the pricing data.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches and updates.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  Testing: Conduct tests in a development or sandbox environment to replicate the issue and validate potential solutions before applying changes in the production environment.
  
  If the issue persists after trying the above solutions, it may be beneficial to contact SAP support for further assistance.