How To Fix /ACCGO/MCK_MAINT800 - Line items creation process started for the new contract

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MCK_MAINT -

• Message number: 800

• Message text: Line items creation process started for the new contract

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_MAINT800 - Line items creation process started for the new contract ?

  The SAP error message /ACCGO/MCK_MAINT800 typically relates to issues encountered during the line item creation process for a new contract in the SAP system, particularly in the context of the SAP Contract Accounting (FI-CA) module. This error can arise due to various reasons, and understanding the cause is crucial for finding an appropriate solution.
  Possible Causes:
  
  Configuration Issues: Incorrect configuration settings in the contract accounting module can lead to errors during line item creation.
  Missing Master Data: Required master data (e.g., customer, contract details) may be missing or incomplete.
  Authorization Issues: The user may not have the necessary authorizations to create line items for contracts.
  Data Consistency: Inconsistencies in the data being processed (e.g., invalid account assignments) can trigger this error.
  System Bugs: There may be known bugs or issues in the specific version of SAP being used.
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings for the contract accounting module to ensure they are set up correctly. This includes checking the settings for contract types, account determination, and other related configurations.
  
  
  Verify Master Data: Ensure that all necessary master data is complete and accurate. This includes checking customer master records, contract details, and any other relevant data.
  
  
  Review Authorizations: Check the user’s authorization profile to ensure they have the necessary permissions to create line items for contracts. This may involve working with your SAP security team.
  
  
  Data Validation: Validate the data being processed to ensure there are no inconsistencies or errors. This may involve checking for valid account assignments and ensuring that all required fields are populated.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address known issues related to this error message.
  
  
  Debugging: If the issue persists, consider debugging the process to identify the exact point of failure. This may require the assistance of an SAP technical consultant.
  
  
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including any relevant logs or screenshots.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help in troubleshooting, such as SE80 (Object Navigator) for debugging or SE37 (Function Module) for checking function modules related to contract accounting.
  Documentation: Review SAP documentation related to the FI-CA module for best practices and guidelines on contract management and line item processing.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By systematically addressing these areas, you should be able to identify the cause of the error and implement an appropriate solution.