/ACCGO/MCK_MAINT572 - Cont. &2, item &3; pricing doc '&1' is created

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MCK_MAINT -

• Message number: 572

• Message text: Cont. &2, item &3; pricing doc '&1' is created

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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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/MCK_MAINT572 - Cont. &2, item &3; pricing doc '&1' is created ?

  The SAP error message /ACCGO/MCK_MAINT572 typically relates to issues in the context of pricing documents in the SAP system, particularly in the area of account assignment or document maintenance. The message indicates that a pricing document has already been created for the specified item, which can lead to conflicts or inconsistencies when trying to maintain or modify the document.
  Cause:
  
  Duplicate Document Creation: The error often arises when there is an attempt to create or modify a pricing document that already exists for the same item.
  Data Consistency Issues: There may be inconsistencies in the data that prevent the system from processing the request.
  Configuration Issues: Incorrect configuration settings in the pricing or account assignment areas can lead to this error.
  User Permissions: The user may not have the necessary permissions to modify the existing pricing document.
  
  Solution:
  
  Check Existing Documents: Verify if a pricing document already exists for the specified item and document number. If it does, you may need to modify or delete the existing document instead of creating a new one.
  Review Data Entries: Ensure that all data entries are correct and consistent. Look for any discrepancies in the pricing conditions or account assignments.
  Consult Configuration Settings: Review the configuration settings related to pricing and account assignment in the SAP system. Ensure that they are set up correctly to avoid conflicts.
  User Permissions: Check if the user has the necessary permissions to create or modify pricing documents. If not, consult with your SAP administrator to adjust the permissions.
  Transaction Logs: Review transaction logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Refer to SAP documentation for detailed information on pricing document management and account assignment processes.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.