How To Fix /ACCGO/MCK_MAINT370 - Enter period type

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MCK_MAINT -

• Message number: 370

• Message text: Enter period type

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/MCK_MAINT370 - Enter period type ?

  The SAP error message /ACCGO/MCK_MAINT370 Enter period type typically occurs in the context of the SAP system when working with the Financial Accounting (FI) or Controlling (CO) modules, particularly when dealing with planning or budgeting functions. This error indicates that the system requires a period type to be specified, but it has not been provided.
  Cause:
  
  Missing Input: The user did not enter a period type in the relevant field when trying to execute a transaction or report.
  Configuration Issues: The system may not be properly configured to recognize the period types that are available for selection.
  Authorization Issues: The user may not have the necessary authorizations to access certain period types.
  
  Solution:
  
  Enter Period Type: When prompted with this error, ensure that you enter a valid period type in the designated field. This could be a monthly, quarterly, or yearly period type, depending on the context of the transaction.
  Check Configuration: If you are unsure about the valid period types, consult with your SAP configuration team to ensure that the period types are correctly set up in the system.
  Review User Authorizations: Ensure that your user profile has the necessary authorizations to access the required period types. If not, contact your SAP security administrator to adjust your permissions.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or report you are trying to execute for more detailed guidance on the required inputs.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to planning, budgeting, or reporting in SAP.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.