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Message type: E = Error
Message class: /ACCGO/MCK_MAINT -
Message number: 864
Message text: &1 YEP trades created for contract &2, item &3, commodity subitem &4
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.
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/ACCGO/MCK_MAINT864
- &1 YEP trades created for contract &2, item &3, commodity subitem &4 ?The SAP error message
/ACCGO/MCK_MAINT864
typically relates to issues with the maintenance of YEP (Year-End Processing) trades in the context of commodity management or contract management within SAP. This error message indicates that there are YEP trades created for a specific contract, item, and commodity subitem, which may not be processed correctly due to various reasons.Cause:
- Data Inconsistency: There may be inconsistencies in the data related to the contract, item, or commodity subitem.
- Configuration Issues: The system configuration for YEP trades may not be set up correctly, leading to errors during processing.
- Missing Master Data: Required master data for the contract or commodity may be missing or incomplete.
- Authorization Issues: The user may not have the necessary authorizations to perform the required actions on the specified contract or trades.
- System Bugs: There could be bugs or issues in the specific version of SAP being used.
Solution:
- Check Data Consistency: Verify the data for the contract, item, and commodity subitem to ensure that all necessary information is complete and accurate.
- Review Configuration: Check the configuration settings for YEP trades in the system. Ensure that all necessary settings are correctly defined.
- Master Data Verification: Ensure that all required master data is available and correctly maintained in the system.
- Authorization Check: Confirm that the user has the necessary authorizations to access and modify the relevant contracts and trades.
- Consult Documentation: Refer to SAP documentation or notes related to this specific error message for any known issues or patches.
- Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a bug or system-related issue.
Related Information:
ME23N
(Display Purchase Order), ME22N
(Change Purchase Order), or CVI_COCKPIT
(Customer-Vendor Integration)./ACCGO/MCK_MAINT864
for any specific patches or updates that may address the issue.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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