How To Fix /ACCGO/MCK_MAINT787 - Partner data loaded


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/MCK_MAINT -

  • Message number: 787

  • Message text: Partner data loaded

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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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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /ACCGO/MCK_MAINT787 - Partner data loaded ?

    The SAP error message /ACCGO/MCK_MAINT787 Partner data loaded typically indicates that there is an issue related to the maintenance of partner data in the context of the SAP system, particularly in the area of financial accounting or controlling.

    Cause:

    1. Data Integrity Issues: The error may arise when there are inconsistencies or issues with the partner data that has been loaded into the system. This could be due to missing or incorrect entries in the partner master data.
    2. Duplicate Entries: If there are duplicate partner entries or conflicts in the data being loaded, it can trigger this error.
    3. Configuration Issues: Incorrect configuration settings in the partner data management module can also lead to this error.
    4. Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or modify the partner data, leading to this error message.

    Solution:

    1. Check Partner Data: Review the partner data that has been loaded into the system. Ensure that all required fields are filled out correctly and that there are no duplicates.
    2. Data Validation: Validate the data against the source to ensure that it is accurate and complete. This may involve checking for missing entries or incorrect formats.
    3. Configuration Review: Check the configuration settings related to partner data management in the SAP system. Ensure that they are set up correctly according to your business requirements.
    4. Authorization Check: Verify that the user encountering the error has the necessary authorizations to access and modify partner data. If not, appropriate roles and permissions should be assigned.
    5. Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches that may be available.
    6. SAP Support: If the issue persists, consider reaching out to SAP support for further assistance. They may provide insights or solutions based on the specific version of SAP you are using.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner) or XD01 (Create Customer) that may help in managing partner data.
    • SAP Notes: Search for SAP Notes related to the error message for any known issues or fixes.
    • 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.

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