Message type: E = Error
Message class: /ACCGO/MCK_MAINT -
Message number: 408
Message text: Enter Delivery Period for &1
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/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
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