/ACCGO/MCK_MAINT792 - Item category &1 for the group line loaded

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MCK_MAINT -

• Message number: 792

• Message text: Item category &1 for the group line loaded

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_MAINT792 - Item category &1 for the group line loaded ?

  The SAP error message /ACCGO/MCK_MAINT792 Item category &1 for the group line loaded typically occurs in the context of the SAP S/4HANA system, particularly when dealing with the Material Costing (MCK) functionality. This error indicates that there is an issue with the item category specified for a group line in a costing run or during the maintenance of material cost estimates.
  Cause:
  
  Invalid Item Category: The item category specified in the error message (&1) may not be valid for the context in which it is being used. This could be due to incorrect configuration or data entry.
  Missing Configuration: The item category may not be properly configured in the system, leading to the inability to process the group line.
  Data Inconsistency: There may be inconsistencies in the master data or transaction data related to the item category.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify the item category.
  
  Solution:
  
  Check Item Category Configuration: Verify that the item category specified in the error message is correctly configured in the system. This can be done by checking the configuration settings in the relevant customizing transaction (e.g., SPRO).
  Validate Master Data: Ensure that the master data related to the item category is complete and consistent. This includes checking material master records and any related settings.
  Review Group Line Settings: Check the settings for the group line in the costing run or material cost estimate to ensure that the item category is appropriate for the context.
  Consult Documentation: Refer to SAP documentation or notes related to the specific item category and costing processes to identify any known issues or additional configuration steps.
  User Authorizations: Ensure that the user executing the transaction has the necessary authorizations to work with the specified item category.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on item category configuration.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N (Create Material Cost Estimate) or CK40N (Change Material Cost Estimate) to troubleshoot the issue.
  Community Forums: Engage with SAP community forums or support channels to see if other users have encountered similar issues and what solutions they found effective.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Material Costing for further assistance.