How To Fix /ACCGO/MCK_MAINT958 -

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MCK_MAINT -

• Message number: 958

• Message text:

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/MCK_MAINT958 - ?

  The SAP error message /ACCGO/MCK_MAINT958 typically relates to issues in the context of the SAP General Ledger or the Management Accounting (CO) module, particularly when dealing with master data maintenance or configuration settings.
  Cause:
  The error message /ACCGO/MCK_MAINT958 usually indicates that there is a problem with the configuration or data integrity in the system. Common causes include:
  
  Missing or Incomplete Master Data: The error may arise if the required master data (like cost centers, profit centers, or internal orders) is not properly maintained or is missing.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the master data.
  Configuration Errors: There may be inconsistencies or errors in the configuration settings related to the accounting or controlling modules.
  Data Locking: The data might be locked by another user or process, preventing changes.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Master Data: Verify that all necessary master data is correctly maintained. Ensure that the relevant cost centers, profit centers, or internal orders exist and are active.
  Review Authorizations: Ensure that the user has the appropriate authorizations to perform the action. You may need to consult with your SAP security team to check the user's roles and permissions.
  Configuration Review: Review the configuration settings in the SAP system to ensure that they are set up correctly. This may involve checking the settings in the SPRO transaction for Financial Accounting (FI) and Controlling (CO).
  Data Locking: Check if the data is locked by another user or process. You can use transaction codes like SM12 to view and manage locks.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
  Debugging: If you have access to technical resources, debugging the program or transaction that triggers the error can provide insights into the root cause.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SE11 (Data Dictionary) to check table structures.
  SE80 (Object Navigator) for debugging.
  SM37 (Job Monitoring) to check for background jobs that may be related.
  
  
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Documentation: Review SAP documentation related to the specific modules (FI/CO) for best practices in master data maintenance.
  
  If the issue persists after following these steps, it may be beneficial to escalate the matter to your SAP support team or consult with an SAP expert for further assistance.