/ACCGO/MCK_MAINT412 - Contract &1 item &2 commodity item &3 identified for &4

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MCK_MAINT -

• Message number: 412

• Message text: Contract &1 item &2 commodity item &3 identified for &4

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.

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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.

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/MCK_MAINT412 - Contract &1 item &2 commodity item &3 identified for &4 ?

  The SAP error message /ACCGO/MCK_MAINT412 typically relates to issues in the contract management module, specifically when dealing with commodity items in contracts. The message indicates that there is a problem with a specific contract item and its associated commodity item.
  Cause:
  The error message can be triggered by several factors, including:
  
  Missing or Incorrect Commodity Data: The commodity item referenced may not be correctly defined in the system or may be missing essential data.
  Contract Item Configuration: The contract item may not be properly configured to handle the specified commodity item.
  Incompatibility: There may be incompatibility between the contract item and the commodity item, such as mismatched characteristics or attributes.
  Authorization Issues: The user may not have the necessary permissions to access or modify the contract or commodity item.
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Check Commodity Item Configuration:
  
  Verify that the commodity item (item &3) is correctly defined in the system.
  Ensure that all required fields and attributes for the commodity item are filled out.
  
  
  
  Review Contract Item Settings:
  
  Check the configuration of the contract item (item &2) to ensure it is compatible with the commodity item.
  Make sure that the contract item is set up to handle the specific commodity.
  
  
  
  Validate Data Consistency:
  
  Ensure that there are no inconsistencies in the data related to the contract and commodity items.
  Look for any missing links or references that may cause the error.
  
  
  
  User Authorization:
  
  Confirm that the user has the necessary authorizations to access and modify the contract and commodity items.
  If needed, consult with your SAP security team to adjust user roles and permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details related to the error message and its context.
  Check for any known issues or patches that may address this error.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing contracts and commodity items, such as ME31K (Create Contract), ME32K (Change Contract), and ME33K (Display Contract).
  SAP Notes: Search for SAP Notes related to the error message for any specific fixes or updates that may be applicable.
  Training and Documentation: Ensure that users involved in contract management are adequately trained and have access to documentation that outlines the processes and requirements for managing commodity items.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.