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Message type: E = Error
Message class: /ACCGO/MCK_NEGO -
Message number: 021
Message text: Item is already scheduled for CBC/PBC creation
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/ACCGO/MCK_NEGO021
- Item is already scheduled for CBC/PBC creation ?The SAP error message
/ACCGO/MCK_NEGO021 Item is already scheduled for CBC/PBC creation
typically occurs in the context of the SAP S/4HANA system, particularly when dealing with the creation of Cost-Based Controlling (CBC) or Profit-Based Controlling (PBC) items. This error indicates that the item you are trying to process has already been scheduled for the creation of a CBC or PBC entry, which prevents duplicate processing.Cause:
- Duplicate Scheduling: The item has already been marked for CBC/PBC creation, and the system does not allow the same item to be processed again to avoid inconsistencies.
- System Configuration: There may be specific configurations or settings in the system that enforce this rule.
- Timing Issues: If multiple processes are trying to schedule the same item simultaneously, it can lead to this error.
Solution:
- Check Scheduled Items: Verify if the item is already scheduled for CBC/PBC creation. You can do this by checking the relevant transaction or report that lists scheduled items.
- Wait for Processing: If the item is already scheduled, you may need to wait for the current processing to complete before attempting to schedule it again.
- Review Logs: Check the application logs or error logs for more details on the scheduling process. This can provide insights into why the item is already scheduled.
- Consult Documentation: Review SAP documentation or notes related to CBC/PBC processing for any specific guidelines or troubleshooting steps.
- System Configuration: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the system settings are correct.
- Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance.
Related Information:
KSB1
(Cost Centers: Actual Line Items) or KOB1
(Orders: Actual Line Items).By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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