How To Fix /ACCGO/MCK_MSG_MAINT073 - Retriggerd: CBC status has been set to Incomplete status for item &1 .

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MCK_MSG_MAINT -

• Message number: 073

• Message text: Retriggerd: CBC status has been set to Incomplete status for item &1 .

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/MCK_MSG_MAINT073 - Retriggerd: CBC status has been set to Incomplete status for item &1 . ?

  The SAP error message /ACCGO/MCK_MSG_MAINT073 indicates that a CBC (Cash Basis Accounting) status has been set to "Incomplete" for a specific item. This typically occurs in the context of cash basis accounting, where certain conditions must be met for transactions to be processed correctly.
  Cause:
  
  Incomplete Data: The item in question may have missing or incomplete data that is required for processing in cash basis accounting.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the requirements for cash basis accounting.
  Transaction Errors: The transaction related to the item may have encountered errors during processing, leading to an incomplete status.
  Posting Period Issues: The posting period may not be open or may not allow for cash basis accounting entries.
  
  Solution:
  
  Check Item Details: Review the details of the item that is showing the incomplete status. Ensure that all required fields and data are filled out correctly.
  Review Configuration: Check the configuration settings for cash basis accounting in your SAP system. Ensure that they are set up correctly according to your business requirements.
  Correct Transactions: If there are errors in the transactions related to the item, correct them and attempt to process the item again.
  Open Posting Period: Ensure that the posting period for the transaction is open and allows for cash basis accounting entries.
  Reprocess the Item: After addressing the above issues, you may need to retrigger or reprocess the item to update its status.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB03 (Display Document), FB02 (Change Document), or FBL1N (Vendor Line Item Display) to investigate the details of the transactions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on cash basis accounting issues.
  Documentation: Refer to SAP documentation on cash basis accounting for more detailed information on the requirements and processes involved.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in cash basis accounting.