Message type: E = Error
Message class: /ACCGO/MCK_MAINT -
Message number: 780
Message text: CAS details updated for all the line items of the selected group
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.
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.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
The SAP error message
/ACCGO/MCK_MAINT780
typically relates to issues encountered during the maintenance of Master Data in the context of the SAP Accounting (ACCGO) module. This specific error message indicates that the CAS (Cost Allocation Structure) details have been updated for all line items of the selected group, but it may also imply that there are issues with the data or the process being executed.Possible Causes:
- Data Integrity Issues: There may be inconsistencies or missing data in the master data or transaction data that the system is trying to process.
- Configuration Errors: The configuration settings for the Cost Allocation Structure or related components may not be set up correctly.
- Authorization Issues: The user may not have the necessary permissions to perform the operation, leading to incomplete updates.
- System Bugs: There could be bugs or issues in the specific version of SAP being used that affect the processing of CAS details.
Solutions:
- Check Data Consistency: Review the master data and transaction data for any inconsistencies or missing information. Ensure that all required fields are populated correctly.
- Review Configuration: Verify the configuration settings for the Cost Allocation Structure. Ensure that all necessary settings are correctly defined and aligned with business requirements.
- User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to perform the operation.
- SAP Notes and Patches: Look for any relevant SAP Notes or patches that address known issues with the error message. Applying these updates may resolve the problem.
- Consult Documentation: Review the SAP documentation for the specific module and transaction to ensure that all steps are being followed correctly.
- Contact SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the steps taken before encountering the error.
Related Information:
KSV1
, KSV2
, or KSV3
.By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.
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SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.
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