How To Fix /ACCGO/MCK_MAINT839 - &1: No 3PT trade number received

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MCK_MAINT -

• Message number: 839

• Message text: &1: No 3PT trade number received

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_MAINT839 - &1: No 3PT trade number received ?

  The SAP error message /ACCGO/MCK_MAINT839 &1: No 3PT trade number received typically occurs in the context of managing third-party (3PT) trade transactions in SAP. This error indicates that the system expected a third-party trade number but did not receive one, which can disrupt the processing of related transactions.
  Causes:
  
  Missing Trade Number: The most common cause is that the third-party trade number was not provided in the transaction data.
  Configuration Issues: There may be configuration issues in the SAP system related to third-party processing.
  Data Entry Errors: Manual data entry errors can lead to missing or incorrect trade numbers.
  Integration Issues: If the transaction is being processed through an interface or integration with another system, there may be issues in the data transfer.
  
  Solutions:
  
  Check Input Data: Ensure that the transaction data includes a valid third-party trade number. Review the input fields to confirm that all required information is provided.
  Review Configuration: Check the configuration settings for third-party processing in SAP. Ensure that all necessary settings are correctly configured.
  Validate Master Data: Ensure that the master data for the vendors and customers involved in the transaction is complete and accurate.
  Error Logs: Review any error logs or messages in the system to identify additional details that may help diagnose the issue.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling third-party trade transactions.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to third-party processing, such as ME21N (Create Purchase Order) or ME22N (Change Purchase Order).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or updates that address known issues.
  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.