/ACCGO/MCK_MAINT079 - Follow-on document &1 already created for contract item no. &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MCK_MAINT -

• Message number: 079

• Message text: Follow-on document &1 already created for contract item no. &2

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.

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/MCK_MAINT079 - Follow-on document &1 already created for contract item no. &2 ?

  The SAP error message /ACCGO/MCK_MAINT079 indicates that a follow-on document has already been created for a specific contract item. This error typically arises in the context of contract management or related processes where a follow-on document (such as an invoice, delivery, or other related document) is expected to be created for a contract item, but the system detects that it has already been done.
  Cause:
  
  Duplicate Document Creation: The most common cause is that the user is attempting to create a follow-on document for a contract item that already has an associated follow-on document.
  Incorrect Document Flow: There may be an issue with the document flow where the system does not recognize that the follow-on document has already been processed.
  User Error: The user may have mistakenly tried to create a follow-on document for an item that has already been processed.
  
  Solution:
  
  Check Existing Documents: Verify if a follow-on document already exists for the specified contract item. You can do this by checking the document flow in the contract management module or related transaction codes.
  Review Document Status: Ensure that the existing follow-on document is in the correct status and has been processed correctly. If it is in a blocked or incomplete status, you may need to resolve that issue first.
  Use the Correct Transaction: Make sure you are using the correct transaction or process to create the follow-on document. Sometimes, using a different transaction code may allow you to proceed if the current one is restricted.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling follow-on documents in your version of SAP.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for contract management and follow-on document processing, such as ME23N (Display Purchase Order), ME22N (Change Purchase Order), or others depending on your specific use case.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Training: Ensure that users are trained on the correct processes for creating follow-on documents to minimize the risk of encountering this error in the future.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.