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Message type: E = Error
Message class: /ACCGO/MCK_NEGO -
Message number: 013
Message text: CBC does not exist for some items; cannot negotiate
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/ACCGO/MCK_NEGO013
- CBC does not exist for some items; cannot negotiate ?The SAP error message
/ACCGO/MCK_NEGO013 CBC does not exist for some items; cannot negotiate
typically occurs in the context of the SAP Convergent Charging (SAP CC) module. This error indicates that the system is unable to find a valid Charging Business Case (CBC) for certain items during the negotiation process. Here’s a breakdown of the cause, potential solutions, and related information:Cause:
- Missing CBC Configuration: The most common reason for this error is that the Charging Business Case (CBC) has not been defined or configured for the specific items or services being processed.
- Incorrect Item Configuration: The items in question may not be properly linked to a valid CBC, or the configuration may be incomplete.
- Data Inconsistency: There may be inconsistencies in the data related to the items, such as missing attributes or incorrect settings.
- Versioning Issues: If there are multiple versions of the CBC, the system may be referencing an outdated or incorrect version.
Solution:
Check CBC Configuration:
- Navigate to the SAP CC configuration and verify that the CBC is correctly defined for the items in question.
- Ensure that all necessary attributes and parameters are set up correctly.
Link Items to CBC:
- Ensure that the items are properly linked to the appropriate CBC. This may involve checking the item master data and ensuring that the correct CBC is assigned.
Review Data Consistency:
- Perform a data consistency check to identify any discrepancies or missing data related to the items and their associated CBCs.
Update or Create CBC:
- If the CBC does not exist, you may need to create a new CBC that includes the necessary items.
- If the CBC exists but is not applicable, consider updating it to include the required items.
Check Versioning:
- If there are multiple versions of the CBC, ensure that the correct version is being referenced in the negotiation process.
Consult Documentation:
- Review SAP documentation or notes related to the specific error message for any additional troubleshooting steps or updates.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or support team for further assistance.
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