How To Fix /ACCGO/MCK_MAINT841 - &1: No obligation ID received

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MCK_MAINT -

• Message number: 841

• Message text: &1: No obligation ID 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_MAINT841 - &1: No obligation ID received ?

  The SAP error message /ACCGO/MCK_MAINT841 &1: No obligation ID received typically occurs in the context of the SAP Accrual Engine or related financial processes. This error indicates that the system expected an obligation ID to be provided, but it was not received, which can disrupt the processing of accruals or related financial transactions.
  Causes:
  
  Missing Data: The obligation ID may not have been generated or passed correctly in the transaction.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to the failure in generating or recognizing the obligation ID.
  Custom Code: If there are custom developments or enhancements in the system, they might not be handling the obligation ID correctly.
  Data Transfer Issues: If the obligation ID is supposed to be transferred from another system or module, there may be issues in the data transfer process.
  
  Solutions:
  
  Check Input Data: Ensure that all required fields are filled out correctly in the transaction that is generating the error. Specifically, check if the obligation ID is being passed correctly.
  Review Configuration: Verify the configuration settings related to the Accrual Engine and obligation management. Ensure that all necessary settings are in place.
  Debugging: If you have access to the development environment, you can debug the process to see where the obligation ID is expected and why it is not being received.
  Check Custom Code: If there are any custom developments, review the code to ensure that it correctly handles the obligation ID.
  Consult Documentation: Refer to SAP documentation or notes related to the Accrual Engine for any known issues or additional configuration steps that may be required.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may provide specific notes or patches that address this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as those for managing accruals or obligations.
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may resolve the issue.
  Community Forums: Check SAP community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.