How To Fix /ACCGO/MCK_MAINT699 - To Month is not provided

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MCK_MAINT -

• Message number: 699

• Message text: To Month is not provided

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_MAINT699 - To Month is not provided ?

  The SAP error message /ACCGO/MCK_MAINT699: To Month is not provided typically occurs in the context of financial or accounting processes, particularly when dealing with month-end closing activities or reporting. This error indicates that the system requires a "To Month" parameter to be specified, but it has not been provided in the transaction or report you are trying to execute.
  Cause:
  
  Missing Input: The most common cause is that the user did not enter a "To Month" value in the relevant field when executing a transaction or report.
  Configuration Issues: There may be configuration settings in the system that require certain fields to be filled out, and if they are not, the system will throw this error.
  User Authorization: Sometimes, the user may not have the necessary permissions to access certain fields or transactions, leading to incomplete data being submitted.
  
  Solution:
  
  
  Provide the Missing Input:
  
  Go back to the transaction or report where the error occurred.
  Ensure that you have filled in the "To Month" field with a valid month value (e.g., 01 for January, 02 for February, etc.).
  Re-execute the transaction or report after providing the required input.
  
  
  
  Check Configuration:
  
  If you are an administrator or have access to configuration settings, check the relevant configuration for the transaction or report to ensure that all required fields are correctly set up.
  Ensure that the system is configured to accept the input you are providing.
  
  
  
  User Permissions:
  
  Verify that the user has the necessary permissions to access and modify the fields in question. If not, contact your SAP security administrator to adjust the permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files related to the specific transaction or report you are using. This may provide additional context or requirements for the input fields.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to financial closing, reporting, or data maintenance.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches or updates that could resolve the issue.
  User Forums: SAP Community forums and other user groups can be valuable resources for finding solutions to common errors and issues encountered by other users.
  
  By following these steps, you should be able to resolve the error message and proceed with your SAP activities.