How To Fix /ACCGO/MCK_MAINT793 - No item category for the group line

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MCK_MAINT -

• Message number: 793

• Message text: No item category for the group line

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_MAINT793 - No item category for the group line ?

  The SAP error message /ACCGO/MCK_MAINT793 No item category for the group line typically occurs in the context of the SAP system when dealing with the maintenance of master data, particularly in the area of account assignment or when working with group lines in a document.
  Cause:
  
  Missing Item Category: The error indicates that the system cannot find a valid item category for the group line you are trying to process. This can happen if the item category is not defined in the system for the specific transaction or document type you are working with.
  Configuration Issues: There may be configuration issues in the system where the item categories are not properly set up for the relevant document types or account assignment groups.
  Data Inconsistencies: There could be inconsistencies in the master data or transaction data that lead to the system being unable to determine the appropriate item category.
  
  Solution:
  
  
  Check Item Category Configuration:
  
  Go to the configuration settings in SAP (Transaction SPRO) and navigate to the relevant area where item categories are defined.
  Ensure that the item categories are correctly set up for the document type you are working with.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant account assignment groups and ensure that all necessary fields are filled out correctly.
  Make sure that the item categories are assigned to the relevant account assignment groups.
  
  
  
  Transaction Type Settings:
  
  Verify the settings for the transaction type you are using. Ensure that it is configured to allow the use of group lines and that the necessary item categories are assigned.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific guidance on the item categories and their configuration.
  
  
  
  Testing:
  
  After making any changes, perform tests to ensure that the error no longer occurs and that the system behaves as expected.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration, SE11 for data dictionary, or SE80 for object navigator to check the relevant configurations.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the actions related to item categories and group lines.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.