How To Fix /ACCGO/MCK_MSG_MAINT035 - Commodity quantity can not be changed for line item & -&


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/MCK_MSG_MAINT -

  • Message number: 035

  • Message text: Commodity quantity can not be changed for line item & -&

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /ACCGO/MCK_MSG_MAINT035 - Commodity quantity can not be changed for line item & -& ?

    The SAP error message /ACCGO/MCK_MSG_MAINT035 indicates that there is an issue with changing the commodity quantity for a specific line item in a document, such as a purchase order or an invoice. This error typically arises in the context of the SAP Commodity Management module, which is used for managing commodity trading and related processes.

    Cause:

    1. Locked Document: The document may be locked for editing due to ongoing processes or approvals.
    2. Status of the Document: The document might be in a status that does not allow changes to commodity quantities (e.g., completed, posted, or finalized).
    3. Configuration Settings: There may be specific configuration settings in the system that restrict changes to commodity quantities after certain conditions are met.
    4. Data Integrity Rules: The system may have data integrity rules that prevent changes to ensure consistency in reporting and processing.

    Solution:

    1. Check Document Status: Verify the status of the document. If it is locked or in a status that does not allow changes, you may need to unlock it or change its status.
    2. Review User Permissions: Ensure that the user has the necessary permissions to make changes to commodity quantities.
    3. Consult Configuration Settings: Review the configuration settings in the Commodity Management module to see if there are restrictions in place that need to be adjusted.
    4. Use Transaction Codes: If applicable, use transaction codes like ME22N (Change Purchase Order) or MIRO (Enter Incoming Invoice) to check the line item details and see if any changes can be made.
    5. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • Documentation: Review the documentation for the Commodity Management module to understand the rules and processes related to commodity quantities.
    • User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.

    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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