Message type: E = Error
Message class: /ACCGO/MCK_MAINT -
Message number: 716
Message text: Bucket type should be same for all the selected items
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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The SAP error message
/ACCGO/MCK_MAINT716
indicates that there is a mismatch in the bucket types for the items you are trying to process in a specific transaction or function related to the SAP Accounting and Controlling (CO) module. This error typically occurs when you are attempting to perform an operation that requires all selected items to belong to the same bucket type, but they do not.Cause:
- Different Bucket Types: The selected items may belong to different bucket types (e.g., different categories of costs or revenues), which is not allowed for the operation you are trying to perform.
- Data Entry Error: There may have been an error in data entry where items were incorrectly categorized.
- Configuration Issues: The system configuration may not be set up correctly to handle the selected items together.
Solution:
- Check Selected Items: Review the items you have selected for processing. Ensure that all items belong to the same bucket type. You can do this by checking the properties or attributes of each item.
- Deselect Items: If you find that some items have different bucket types, deselect those items and try the operation again with only the items that share the same bucket type.
- Correct Data Entry: If you identify any items that are incorrectly categorized, correct their bucket type in the system before attempting the operation again.
- Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the system is set up correctly to handle the types of items you are working with.
Related Information:
By following these steps, you should be able to resolve the error and successfully complete your transaction in SAP.
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SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
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