How To Fix /ACCGO/MCK_MAINT384 - Attached CBC is valid from &1 to &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MCK_MAINT -

• Message number: 384

• Message text: Attached CBC is valid from &1 to &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/MCK_MAINT384 - Attached CBC is valid from &1 to &2 ?

  The SAP error message /ACCGO/MCK_MAINT384 Attached CBC is valid from &1 to &2 typically relates to issues with the validity period of a Cost-Based Calculation (CBC) in the context of SAP's Controlling (CO) module, particularly in the area of cost management or cost center accounting.
  Cause:
  This error occurs when you attempt to attach or maintain a CBC that has a validity period that does not align with the current date or the date of the transaction you are trying to process. Specifically, the error indicates that the CBC you are trying to use is only valid between the dates specified (from &1 to &2), and the current date falls outside of this range.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Validity Dates: Review the validity dates of the CBC you are trying to attach. Ensure that the current date falls within the specified range. If it does not, you may need to adjust the dates.
  
  
  Modify CBC Validity: If the CBC needs to be valid for a different period, you can modify the validity dates in the configuration settings. This typically involves:
  
  Navigating to the relevant configuration area in SAP.
  Locating the CBC in question.
  Adjusting the start and end dates to encompass the current date.
  
  
  
  Create a New CBC: If the existing CBC cannot be modified to meet your needs, consider creating a new CBC with the appropriate validity dates.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific instructions on managing CBCs and their validity periods.
  
  
  Check Authorizations: Ensure that you have the necessary authorizations to make changes to CBCs and their validity periods.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KP26 (for maintaining cost center planning) or KSB1 (for displaying cost center reports) that may help in managing CBCs.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  Training and Documentation: Consider training sessions or documentation on SAP Controlling and CBC management to better understand how to handle such errors in the future.
  
  By following these steps, you should be able to resolve the error and ensure that your CBCs are correctly configured for your business processes.