How To Fix /ACCGO/MCK_MAINT834 - &1: Ordinal number received

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MCK_MAINT -

• Message number: 834

• Message text: &1: Ordinal number received

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/MCK_MAINT834 - &1: Ordinal number received ?

  The SAP error message /ACCGO/MCK_MAINT834 &1: Ordinal number received typically relates to issues in the context of the SAP General Ledger or the Accounting module, particularly when dealing with master data or transactional data maintenance.
  Cause:
  The error message indicates that there is an issue with the ordinal number being processed. This could be due to:
  
  Data Integrity Issues: The data being processed may not conform to expected formats or values, leading to an invalid ordinal number.
  Configuration Errors: There may be misconfigurations in the system settings or in the way the data is structured.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might be causing unexpected behavior.
  Version Compatibility: The error could arise from compatibility issues between different versions of SAP or between different components of the system.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Data Input: Review the data being processed to ensure that it adheres to the expected formats and values. Look for any anomalies in the data that could lead to an invalid ordinal number.
  
  
  Review Configuration: Check the configuration settings related to the module you are working with. Ensure that all settings are correctly defined and that there are no missing or incorrect entries.
  
  
  Debugging: If you have access to the development environment, you can debug the process to identify where the error is occurring. This may involve checking the code for any custom enhancements that could be causing the issue.
  
  
  SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that might address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  
  
  Consult Documentation: Review the official SAP documentation for the module you are working with to ensure that you are following the correct procedures.
  
  
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process where the error occurs (e.g., FB50 for general ledger postings).
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to perform the action.
  System Logs: Check system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.