How To Fix /ACCGO/MCK_MAINT802 - Select items to generate MCAK

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MCK_MAINT -

• Message number: 802

• Message text: Select items to generate MCAK

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_MAINT802 - Select items to generate MCAK ?

  The SAP error message /ACCGO/MCK_MAINT802 Select items to generate MCAK typically occurs in the context of the SAP system when working with the Material Costing (MCK) functionality. This error indicates that the system expects you to select items before proceeding with the generation of the Material Costing (MCAK) data.
  Cause:
  
  No Items Selected: The most common cause of this error is that the user has not selected any items in the relevant screen or transaction where the MCAK generation is being initiated.
  Incorrect Configuration: There may be issues with the configuration of the Material Costing module that prevent items from being selected or processed correctly.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to select or process the items.
  
  Solution:
  
  Select Items: Ensure that you have selected the appropriate items in the list before attempting to generate the MCAK. This usually involves checking the selection criteria and ensuring that the items you want to process are highlighted or checked.
  Review Configuration: If you believe items should be selectable, review the configuration settings for Material Costing in your SAP system. Ensure that all necessary settings are correctly configured.
  Check Authorizations: Verify that you have the necessary authorizations to perform the action. If not, contact your SAP security administrator to obtain the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are using, as there may be additional steps or requirements that need to be fulfilled.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes related to Material Costing, such as CK11N (Create Material Cost Estimate) or CK40N (Change Material Cost Estimate).
  SAP Notes: Check for any SAP Notes related to the error message or the Material Costing process that may provide additional insights or patches.
  Support Forums: Consider visiting SAP community forums or support channels where similar issues may have been discussed, and solutions shared by other users.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.