How To Fix /ACCGO/MCK_MAINT408 - Enter Delivery Period for &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MCK_MAINT -

• Message number: 408

• Message text: Enter Delivery Period for &1

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_MAINT408 - Enter Delivery Period for &1 ?

  The SAP error message /ACCGO/MCK_MAINT408 Enter Delivery Period for &1 typically occurs in the context of the SAP system when dealing with materials management or logistics processes, particularly in the area of material master data or procurement.
  Cause:
  This error message indicates that the system requires a delivery period to be specified for a particular material (represented by &1 in the message). The delivery period is essential for planning and scheduling purposes, as it defines the time frame within which the goods are expected to be delivered.
  Solution:
  To resolve this error, you need to enter the delivery period for the specified material. Here are the steps you can follow:
  
  
  Access the Material Master Record:
  
  Go to the transaction code MM02 (Change Material) or MM01 (Create Material) depending on whether you are creating a new material or modifying an existing one.
  
  
  
  Select the Appropriate Views:
  
  Choose the relevant views that pertain to the delivery and procurement of the material, such as the "Purchasing" or "Sales" views.
  
  
  
  Enter the Delivery Period:
  
  Locate the field for the delivery period (this may be labeled as "Delivery Time" or similar) and enter the appropriate value. This value typically represents the number of days required for delivery.
  
  
  
  Save the Changes:
  
  After entering the required information, save the changes to the material master record.
  
  
  
  Re-attempt the Process:
  
  Once the delivery period is set, re-attempt the process that triggered the error to see if it resolves the issue.
  
  
  
  Related Information:
  
  Material Master Data: The material master is a central repository of information about materials in SAP. It is crucial for various processes, including procurement, inventory management, and production planning.
  Delivery Period Importance: The delivery period is critical for effective supply chain management, as it impacts lead times, inventory levels, and overall customer satisfaction.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM02, MM01, ME21N (Create Purchase Order), and MD04 (Stock/Requirements List) for managing materials and procurement processes.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.