How To Fix /ACCGO/MCK_MAINT369 - &1 is not a valid period type

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MCK_MAINT -

• Message number: 369

• Message text: &1 is not a valid period type

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/MCK_MAINT369 - &1 is not a valid period type ?

  The SAP error message /ACCGO/MCK_MAINT369 &1 is not a valid period type typically occurs in the context of the SAP General Ledger or Financial Accounting modules, particularly when dealing with period types in financial reporting or planning.
  Cause:
  This error indicates that the system is unable to recognize the specified period type (represented by &1 in the error message). The reasons for this could include:
  
  Incorrect Configuration: The period type may not be defined in the system or may have been incorrectly configured.
  Typographical Error: There might be a typo in the period type being referenced.
  Missing Authorization: The user may not have the necessary authorizations to access the specified period type.
  Data Consistency Issues: There could be inconsistencies in the data that prevent the system from recognizing the period type.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for period types in the SAP system. This can typically be found in the SPRO transaction under Financial Accounting (FI) -> General Ledger Accounting -> Periodic Processing -> Define Period Types.
  Ensure that the period type you are trying to use is defined and correctly configured.
  
  
  
  Verify Input:
  
  Double-check the input for the period type to ensure there are no typographical errors. Make sure you are using the correct code.
  
  
  
  User Authorizations:
  
  Check if the user has the necessary authorizations to access the period type. This can be done by reviewing the user roles and authorizations in the system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more information on valid period types and their configurations.
  
  
  
  Check for Data Consistency:
  
  Run consistency checks or reports to identify any data issues that may be causing the error.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), SE11 (for data dictionary), and SE37 (for function modules) that may help in troubleshooting.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address this issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.