/ACCGO/MCK_MAINT070 - Adjusted YEP trades for cancellation

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MCK_MAINT -

• Message number: 070

• Message text: Adjusted YEP trades for cancellation

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.

AnswerBot

• What is the cause and solution for SAP error message /ACCGO/MCK_MAINT070 - Adjusted YEP trades for cancellation ?

  The SAP error message /ACCGO/MCK_MAINT070 Adjusted YEP trades for cancellation typically relates to issues in the context of managing Year-End Processing (YEP) trades, particularly when attempting to cancel or adjust these trades in the system. This error can arise due to various reasons, including data inconsistencies, incorrect configurations, or issues with the underlying business processes.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the trades that are being adjusted or canceled. This could include missing or incorrect entries in the relevant tables.
  Configuration Issues: The system configuration for Year-End Processing may not be set up correctly, leading to errors when trying to process adjustments or cancellations.
  Business Process Violations: The cancellation or adjustment may violate certain business rules or processes defined in the system.
  Locked Entries: The entries you are trying to adjust or cancel may be locked by another process or user, preventing changes.
  
  Solutions:
  
  Check Data Integrity: Review the data related to the trades in question. Ensure that all necessary entries are present and correct. You may need to run reports or queries to identify any discrepancies.
  Review Configuration Settings: Verify the configuration settings for Year-End Processing in your SAP system. Ensure that all necessary parameters are correctly set up.
  Consult Documentation: Refer to SAP documentation or notes related to Year-End Processing and the specific error message. There may be specific guidelines or patches available.
  Unlock Entries: If the entries are locked, identify the user or process that has locked them and resolve the issue. This may involve coordinating with other users or system administrators.
  Use Transaction Codes: Utilize relevant transaction codes (like SE38 for reports or SE11 for table maintenance) to analyze the underlying data and processes.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance. Provide them with detailed information about the error, including any relevant logs or screenshots.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to Year-End Processing, such as /ACCGO/MCK_MAINT for maintenance tasks.
  SAP Notes: Search for SAP Notes that may address this specific error or provide guidance on Year-End Processing.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the error message related to adjusted YEP trades for cancellation in SAP.