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


/ACCGO/MCK_MAINT841 - Overview

  • Message type: E = Error

  • Message class: /ACCGO/MCK_MAINT -

  • Message number: 841

  • Message text: &1: No obligation ID received

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author