How To Fix /ACCGO/MCK_MAINT840 - &1: 3PT trade number received

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MCK_MAINT -

• Message number: 840

• Message text: &1: 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/MCK_MAINT840 - &1: 3PT trade number received ?

  The SAP error message /ACCGO/MCK_MAINT840 &1: 3PT trade number received typically relates to issues in the context of managing 3rd party trade transactions in the SAP system, particularly in the area of financial accounting or logistics.
  Cause:
  This error usually occurs when the system encounters a 3rd party trade number that it does not recognize or that is not properly configured in the system. This can happen due to several reasons:
  
  Incorrect Configuration: The 3rd party trading partner may not be set up correctly in the system.
  Missing Data: Required data for the 3rd party transaction may be missing or incomplete.
  Data Inconsistency: There may be inconsistencies in the data related to the trade number, such as mismatched entries in related tables.
  Authorization Issues: The user may not have the necessary permissions to access or process the 3rd party trade.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify that the 3rd party trading partner is correctly configured in the system. This includes checking the vendor/customer master data and ensuring that all necessary fields are filled out.
  
  
  
  Review Transaction Data:
  
  Look at the specific transaction that triggered the error. Ensure that all required fields are populated and that the trade number is valid.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the relevant tables to ensure that there are no discrepancies. This may involve checking the entries in the relevant accounting or logistics tables.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to perform the transaction. This may involve checking user roles and permissions in the SAP system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to 3rd party transactions for any specific guidance or known issues.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as ME23N for viewing purchase orders or FB03 for viewing financial documents.
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.