How To Fix /ACCGO/MCK_MAINT842 - &1: Obligation ID received

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MCK_MAINT -

• Message number: 842

• Message text: &1: 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.

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_MAINT842 - &1: Obligation ID received ?

  The SAP error message /ACCGO/MCK_MAINT842 &1: Obligation ID received typically relates to issues in the context of managing obligations within the SAP system, particularly in the area of public sector accounting or similar modules where obligations are tracked.
  Cause:
  
  Invalid Obligation ID: The error may occur if the Obligation ID provided does not exist in the system or is not valid for the operation being performed.
  Data Consistency Issues: There may be inconsistencies in the data related to the obligation, such as missing or incorrect entries in related tables.
  Authorization Issues: The user may not have the necessary permissions to access or modify the obligation.
  System Configuration: There may be configuration issues in the system that prevent the proper handling of obligations.
  
  Solution:
  
  Verify Obligation ID: Check the Obligation ID being used in the transaction. Ensure that it is correct and exists in the system.
  Check Data Consistency: Review the related data entries for the obligation. Ensure that all necessary fields are filled out correctly and that there are no missing entries.
  User Authorization: Ensure that the user has the appropriate authorizations to access and modify the obligation. This may involve checking roles and permissions in the user profile.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with for any known issues or additional troubleshooting steps.
  System Configuration Review: If the issue persists, it may be necessary to review the system configuration settings related to obligations. This may require assistance from a system administrator or SAP consultant.
  SAP Support: If none of the above solutions work, consider reaching out to SAP support for further assistance. Provide them with the error message and any relevant details about the transaction you were attempting.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that deal with obligations, such as those used for creating, modifying, or displaying obligations.
  SAP Notes: Search for SAP Notes related to the error message or the specific module you are working with. SAP Notes often contain patches or workarounds for known issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.