How To Fix /ACCGO/MCK_MAINT391 - CBC will be valid at &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MCK_MAINT -

• Message number: 391

• Message text: CBC will be valid at &1

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_MAINT391 - CBC will be valid at &1 ?

  The SAP error message /ACCGO/MCK_MAINT391 CBC will be valid at &1 typically relates to issues with the configuration of the Cost Center Accounting (CCA) or the controlling area in SAP. This error indicates that a certain Cost Center (or another controlling object) is not valid for the specified period or date.
  Cause:
  
  Invalid Date Range: The cost center or controlling object may not be valid for the date specified in the transaction. This can happen if the cost center is newly created and the validity period has not been set correctly.
  Master Data Issues: The master data for the cost center may not be properly maintained, leading to it being inactive or not valid for the specified period.
  Controlling Area Settings: The controlling area settings may not allow for the cost center to be used in the specified context or period.
  Period Locking: The period in which you are trying to post may be locked for posting, which can also lead to this error.
  
  Solution:
  
  
  Check Validity Dates: Verify the validity dates of the cost center in the master data. Ensure that the cost center is active for the date you are trying to use it.
  
  Go to the transaction code KS01 (Create Cost Center) or KS02 (Change Cost Center) and check the validity period.
  
  
  
  Review Master Data: Ensure that the cost center is correctly set up and active. If it is newly created, make sure it has been activated.
  
  
  Adjust Period Settings: If the period is locked, you may need to unlock it or change the posting date to a valid period.
  
  Check the period status in the transaction code OB52 (Maintain Periods) to see if the period is open for posting.
  
  
  
  Consult Configuration: If you have access, review the configuration settings for the controlling area and cost center to ensure they are set up correctly.
  
  
  Check for Authorizations: Ensure that you have the necessary authorizations to post to the cost center in question.
  
  
  Related Information:
  
  Transaction Codes: 
  
  KS01 - Create Cost Center
  KS02 - Change Cost Center
  KS03 - Display Cost Center
  OB52 - Maintain Posting Periods
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to SAP Help documentation for Cost Center Accounting for more detailed information on master data and configuration.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Controlling (CO) to further investigate the problem.