How To Fix /ACCGO/MCK_MAINT795 - Contract line items not loaded

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MCK_MAINT -

• Message number: 795

• Message text: Contract line items not loaded

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_MAINT795 - Contract line items not loaded ?

  The SAP error message /ACCGO/MCK_MAINT795 Contract line items not loaded typically occurs in the context of contract management or financial accounting within the SAP system. This error indicates that the system was unable to load the line items associated with a specific contract, which can hinder processes such as reporting, analysis, or further processing of the contract.
  Possible Causes:
  
  Data Inconsistency: There may be inconsistencies in the data related to the contract, such as missing or incorrect entries in the database.
  Authorization Issues: The user may not have the necessary authorizations to view or access the contract line items.
  Configuration Issues: There may be configuration settings in the SAP system that are not correctly set up, preventing the loading of line items.
  Technical Issues: There could be underlying technical issues, such as problems with the database or the application server.
  Missing Data: The line items may not exist in the system due to incomplete data entry or processing.
  
  Solutions:
  
  Check Data Consistency: Verify the integrity of the data related to the contract. Ensure that all necessary line items are correctly entered and associated with the contract.
  Review Authorizations: Ensure that the user has the appropriate authorizations to access the contract line items. This may involve checking user roles and permissions in the SAP system.
  Configuration Review: Review the configuration settings related to contract management in SAP. Ensure that all necessary settings are correctly configured.
  Technical Support: If the issue persists, it may be necessary to involve technical support to investigate any underlying technical issues. This could involve checking logs, database connections, or server performance.
  Data Entry Verification: Ensure that all required data has been entered correctly and completely. If line items are missing, they may need to be added manually or through a batch process.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE80 (Object Navigator), or SE37 (Function Module).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to contract management and line item processing for best practices and configuration guidelines.
  
  If the issue continues after trying the above solutions, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP contract management.