How To Fix /ACCGO/MCK_MAINT458 - Entered item date to &1 lies after commodity item date to

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MCK_MAINT -

• Message number: 458

• Message text: Entered item date to &1 lies after commodity item date to

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/MCK_MAINT458 - Entered item date to &1 lies after commodity item date to ?

  The SAP error message /ACCGO/MCK_MAINT458 Entered item date to &1 lies after commodity item date to typically occurs in the context of managing commodity items in SAP, particularly when dealing with the maintenance of commodity master data or transactions related to commodity pricing.
  Cause:
  This error indicates that the date you have entered for a specific item (the "item date to") is later than the "date to" of the commodity item in the system. In other words, the system is enforcing a rule that prevents you from entering a date that exceeds the validity period of the commodity item.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Commodity Item Validity:
  
  Navigate to the commodity master data and check the validity dates of the commodity item you are working with. Ensure that the "date to" of the commodity item is later than or equal to the date you are trying to enter.
  
  
  
  Adjust the Item Date:
  
  If the date you entered is indeed incorrect or not valid, adjust the "item date to" to a date that falls within the validity range of the commodity item.
  
  
  
  Update Commodity Item Dates:
  
  If necessary, you may need to extend the validity period of the commodity item. This can be done by updating the commodity master data to reflect a new "date to" that accommodates your transaction.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or guidelines related to commodity management in your organization to ensure compliance with business rules.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with a functional expert who specializes in commodity management.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM02 (Change Material) or MM03 (Display Material) to view and edit commodity master data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the appropriate permissions to make changes to commodity master data, as restrictions may lead to similar errors.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction.