How To Fix /ACCGO/MCK_MAINT805 - Group line item &1 group &2 sequence &3 material &4 is generated

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MCK_MAINT -

• Message number: 805

• Message text: Group line item &1 group &2 sequence &3 material &4 is generated

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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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/MCK_MAINT805 - Group line item &1 group &2 sequence &3 material &4 is generated ?

  The SAP error message /ACCGO/MCK_MAINT805 typically relates to issues in the context of managing group line items in the Material Ledger (ML) or in the context of the Actual Costing functionality. This error indicates that there is a problem with the generation of a group line item for a specific material and sequence.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the material, such as missing or incorrect master data.
  Configuration Issues: The configuration settings for the Material Ledger or Actual Costing may not be set up correctly.
  Missing Entries: There could be missing entries in the relevant tables that are required for the processing of group line items.
  Posting Errors: There may have been errors during previous postings that have left the system in an inconsistent state.
  Period Closing: The error may occur if the period is closed and no further postings can be made.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Material Master Data: Ensure that the material master data for the affected material is complete and correct. Verify that all necessary views are maintained.
  Review Configuration: Check the configuration settings for the Material Ledger and Actual Costing. Ensure that all necessary settings are in place and correctly configured.
  Analyze Logs: Use transaction codes like SLG1 (Application Log) to analyze logs for more detailed error messages that can provide insights into the root cause.
  Check for Missing Entries: Investigate the relevant tables (e.g., MBEW, MLIT) to ensure that there are no missing entries that could be causing the issue.
  Reprocess or Correct Postings: If there were errors in previous postings, you may need to reverse or correct those postings to restore consistency.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CKM3 (Material Ledger: Display Material) and CKMLCP (Actual Costing/Material Ledger: Close Period) for further analysis.
  Documentation: Review SAP documentation related to Material Ledger and Actual Costing for a deeper understanding of the processes involved.
  User 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 cause of the error and implement a solution to resolve it.