How To Fix /ACCGO/MCK_MAINT341 - Business partner does not match for delivery period &1 - &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MCK_MAINT -

• Message number: 341

• Message text: Business partner does not match for delivery period &1 - &2

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/MCK_MAINT341 - Business partner does not match for delivery period &1 - &2 ?

  The SAP error message /ACCGO/MCK_MAINT341 indicates that there is a mismatch between the business partner and the delivery period specified in the transaction. This error typically arises in the context of managing business partners and their associated data in relation to delivery schedules or periods.
  Cause:
  
  Business Partner Configuration: The business partner may not be correctly configured for the specified delivery period. This could be due to missing or incorrect data in the business partner master record.
  Delivery Period Settings: The delivery period defined in the transaction may not align with the business partner's allowed delivery periods.
  Data Inconsistency: There may be inconsistencies in the data between the business partner and the delivery schedule, such as dates or periods that do not match.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify the business partner data for the specified delivery period.
  
  Solution:
  
  Check Business Partner Data: Review the business partner master data to ensure that it is correctly set up for the delivery period in question. This includes checking the validity dates and any specific settings related to delivery.
  Verify Delivery Period: Ensure that the delivery period specified in the transaction is valid and matches the business partner's configuration. Adjust the delivery period if necessary.
  Update Data: If there are discrepancies, update the business partner data or the delivery period settings to ensure they are consistent.
  Consult Documentation: Refer to SAP documentation or configuration guides related to business partner management and delivery periods for specific settings that may need to be adjusted.
  Authorization Check: Ensure that the user has the necessary authorizations to access and modify the business partner data.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner) to view and edit business partner data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system configuration.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.