How To Fix /ACCGO/MCK_MAINT467 - Delivery period for item &1 should be between the delivery period of MA

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MCK_MAINT -

• Message number: 467

• Message text: Delivery period for item &1 should be between the delivery period of MA

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/MCK_MAINT467 - Delivery period for item &1 should be between the delivery period of MA ?

  The SAP error message /ACCGO/MCK_MAINT467 indicates that there is an issue with the delivery period for a specific item in a transaction related to the Material Accounting (MA) module. The message states that the delivery period for the item should fall within the delivery period defined for the Material Accounting (MA) record.
  Cause:
  This error typically occurs due to one of the following reasons:
  
  
  Mismatch in Delivery Periods: The delivery period specified for the item does not align with the delivery period defined in the Material Accounting settings. This could happen if the item was created or modified with an incorrect delivery period.
  
  
  Configuration Issues: There may be configuration settings in the Material Management (MM) or Material Accounting (MA) modules that are not set up correctly, leading to discrepancies in expected delivery periods.
  
  
  Data Entry Errors: Manual entry errors during the creation or modification of the item can lead to incorrect delivery periods being assigned.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Delivery Periods:
  
  Review the delivery period defined for the Material Accounting (MA) record. You can do this by navigating to the relevant transaction in SAP (e.g., MM03 for material master).
  Compare it with the delivery period specified for the item that is causing the error.
  
  
  
  Adjust Item Delivery Period:
  
  If the item’s delivery period is incorrect, update it to fall within the range defined in the MA record. This can be done through the appropriate transaction (e.g., using MM02 to change the material master).
  
  
  
  Review Configuration:
  
  If the delivery periods are set up in a way that is causing conflicts, review the configuration settings in the MM and MA modules. Ensure that the settings align with business requirements.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the configuration of delivery periods in the context of Material Accounting.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), MM02 (Change Material), and possibly others related to Material Accounting.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to material master data and configurations.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.