How To Fix /ACCGO/MCK_NEGO031 - All the group items for the selected generic(s) are released to 3PT

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MCK_NEGO -

• Message number: 031

• Message text: All the group items for the selected generic(s) are released to 3PT

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_NEGO031 - All the group items for the selected generic(s) are released to 3PT ?

  The SAP error message /ACCGO/MCK_NEGO031 indicates that all group items for the selected generic(s) are released to a third-party (3PT) process. This typically occurs in the context of materials management or procurement processes, particularly when dealing with third-party logistics or procurement scenarios.
  Cause:
  
  Third-Party Release: The error suggests that the items you are trying to process are already allocated or released to a third-party vendor. This means that the system recognizes that these items cannot be processed further in the current transaction because they are already committed to another process.
  Generic Material: The error may also be related to the use of generic materials, which are often used in scenarios where specific material numbers are not yet assigned.
  Configuration Issues: There may be configuration settings in the system that dictate how items are managed in relation to third-party processes.
  
  Solution:
  
  Check Item Status: Verify the status of the items in question. You can do this by checking the relevant purchase orders or documents to see if they are indeed released to a third-party vendor.
  Release Management: If you need to process these items, you may need to release them from the third-party allocation. This could involve changing the status of the purchase order or adjusting the allocation in the system.
  Consult with Procurement: If you are unsure about the status of the items or how to proceed, consult with your procurement or materials management team. They may have insights into the specific items and their current allocations.
  Review Configuration: If this error occurs frequently, it may be worth reviewing the configuration settings related to third-party processing in your SAP system. Ensure that the settings align with your business processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME22N (Change Purchase Order), and ME21N (Create Purchase Order) to check the status of the items.
  Documentation: Review SAP documentation or help files related to third-party processing and generic materials for more detailed guidance.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional context or solutions based on known issues.
  
  If the problem persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.