How To Fix /ACCGO/MCK_MSG_MAINT082 - Lead and mirror company codes should be same for IntraCo contracts

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MCK_MSG_MAINT -

• Message number: 082

• Message text: Lead and mirror company codes should be same for IntraCo contracts

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_MAINT082 - Lead and mirror company codes should be same for IntraCo contracts ?

  The SAP error message /ACCGO/MCK_MSG_MAINT082 indicates that there is a mismatch between the lead and mirror company codes in the context of IntraCo contracts. This error typically arises in scenarios involving intercompany transactions where the system expects the lead and mirror company codes to be identical for proper processing.
  Cause:
  
  Configuration Issue: The lead and mirror company codes are not set up correctly in the system. IntraCo contracts require that both codes be the same to ensure that transactions are processed correctly within the same legal entity.
  Data Entry Error: During the creation or maintenance of the IntraCo contract, the user may have inadvertently entered different company codes for the lead and mirror.
  Master Data Inconsistency: There may be inconsistencies in the master data related to company codes, leading to this error when trying to execute transactions.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for IntraCo contracts in SAP.
  Ensure that the lead and mirror company codes are configured to be the same. This can typically be found in the customizing settings under Financial Accounting or Intercompany settings.
  
  
  
  Review Contract Details:
  
  Go to the transaction where the error occurred and review the details of the IntraCo contract.
  Verify that the lead and mirror company codes are indeed the same. If they are not, correct the entry.
  
  
  
  Master Data Review:
  
  Check the master data for the involved company codes to ensure that they are set up correctly and consistently.
  If necessary, update the master data to reflect the correct company codes.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP documentation or help files related to IntraCo contracts and intercompany processing for more detailed guidance.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By ensuring that the lead and mirror company codes are the same and properly configured, you should be able to resolve the error and proceed with your transactions.