How To Fix /ACCGO/MCK_MSG_MAINT074 - Retriggered successfully for line item &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MCK_MSG_MAINT -

• Message number: 074

• Message text: Retriggered successfully for line 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.

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/MCK_MSG_MAINT074 - Retriggered successfully for line item &1. ?

  The SAP error message /ACCGO/MCK_MSG_MAINT074 Retriggered successfully for line item &1 typically relates to issues in the context of the SAP General Ledger (G/L) accounting or the management of financial documents. This message indicates that a specific line item has been retriggered successfully, which may not necessarily be an error but rather an informational message about the status of a line item in a financial document.
  Cause:
  
  Document Processing: The message may occur during the processing of financial documents, such as during the execution of a batch job or a financial posting where line items are being re-evaluated or retriggered for processing.
  Data Consistency: It could be related to data consistency checks where the system is ensuring that all line items are processed correctly.
  Configuration Issues: There may be configuration settings in the financial module that dictate how line items are handled, which could lead to retriggering under certain conditions.
  
  Solution:
  
  Review the Line Item: Check the specific line item referenced in the message (&1) to understand its status and any related documents. Ensure that all necessary data is complete and correct.
  Check Batch Jobs: If this message appears during a batch job, review the job logs to see if there are any other related messages or errors that could provide more context.
  Configuration Review: If the message is unexpected, review the configuration settings in the financial module to ensure they align with your business processes.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with for any known issues or additional guidance.
  Contact SAP Support: If the message persists and is causing issues, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to check relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), or FBL1N (Vendor Line Item Display) to analyze the line item in question.
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  In summary, while the message /ACCGO/MCK_MSG_MAINT074 indicates that a line item has been retriggered successfully, it is essential to investigate the context and ensure that it aligns with your financial processing requirements.