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Message type: E = Error
Message class: /ACCGO/MCK_MSG_MAINT -
Message number: 039
Message text: &1 for Item &2 - CI &3 not found
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_MSG_MAINT039
- &1 for Item &2 - CI &3 not found ?The SAP error message
/ACCGO/MCK_MSG_MAINT039 &1 for Item &2 - CI &3 not found
typically relates to issues in the context of the SAP General Ledger or the Asset Accounting module, particularly when dealing with master data or configuration settings.Cause:
- Missing Configuration: The error indicates that a certain configuration item (CI) is not found for the specified item. This could mean that the configuration for the item in question has not been set up correctly in the system.
- Data Inconsistency: There may be inconsistencies in the master data or transactional data that are causing the system to be unable to locate the required configuration item.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the configuration or master data, leading to this error.
- Transport Issues: If the configuration was recently transported from another system (like Development to Production), it may not have been transported correctly.
Solution:
- Check Configuration: Verify that the configuration for the item and the corresponding configuration item (CI) exists in the system. This can be done by navigating to the relevant configuration settings in the SAP system.
- Master Data Review: Ensure that the master data for the item is complete and correctly maintained. Check for any missing entries or incorrect data.
- Authorization Check: Ensure that the user has the necessary authorizations to access the required configuration and master data.
- Transport Validation: If the issue arose after a transport, check the transport logs to ensure that all necessary objects were transported correctly.
- Debugging: If the issue persists, consider debugging the program or transaction that is generating the error to identify the exact point of failure.
Related Information:
OBY6
(for G/L account settings), OAOA
(for asset accounting), or OBC4
(for document types) to check the relevant configurations.If the problem persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further assistance.
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