/ACCGO/MCK_MAINT093 - Maintain Customizing for assignment of item category to item type

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MCK_MAINT -

• Message number: 093

• Message text: Maintain Customizing for assignment of item category to item type

Self-Explanatory Message

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/MCK_MAINT093 - Maintain Customizing for assignment of item category to item type ?

  The SAP error message /ACCGO/MCK_MAINT093 typically indicates an issue related to the configuration of item categories and item types in the context of the SAP General Ledger (G/L) accounting or the SAP Controlling (CO) module. This error usually arises when there is a missing or incorrect assignment of item categories to item types in the customizing settings.
  Cause:
  
  Missing Customizing Entries: The error often occurs when the necessary customizing entries for the assignment of item categories to item types have not been maintained.
  Incorrect Configuration: There may be incorrect or incomplete configurations in the customizing settings, leading to inconsistencies.
  Transport Issues: If the customizing settings were transported from one system to another (e.g., from development to production), there might have been issues during the transport process.
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Access Customizing Settings:
  
  Go to the SAP Easy Access screen.
  Navigate to the customizing settings for the relevant module (e.g., Financial Accounting or Controlling).
  Use the transaction code SPRO to access the SAP Reference IMG.
  
  
  
  Maintain Item Category to Item Type Assignment:
  
  Navigate to the path: Financial Accounting (New) -> General Ledger Accounting (New) -> Business Transactions -> Document Entry -> Maintain Item Category to Item Type Assignment.
  Check if the necessary assignments are present. If not, create the required entries.
  
  
  
  Verify Configuration:
  
  Ensure that the item categories and item types you are trying to assign are correctly defined and active.
  Check for any dependencies or prerequisites that might need to be fulfilled.
  
  
  
  Transport Issues:
  
  If the issue arose after a transport, check the transport logs for any errors or warnings.
  Ensure that all necessary customizing settings were included in the transport request.
  
  
  
  Testing:
  
  After making the necessary changes, test the configuration by trying to perform the action that previously triggered the error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to the specific version of SAP you are using for any additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYC (Automatic Account Determination) and OBA7 (Document Type) that may also be related to item category and type configurations.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to make changes in the customizing settings.
  
  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.