How To Fix /ACCGO/MCK_MAINT835 - &1: No decimal value received

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MCK_MAINT -

• Message number: 835

• Message text: &1: No decimal value 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/MCK_MAINT835 - &1: No decimal value received ?

  The SAP error message /ACCGO/MCK_MAINT835 &1: No decimal value received typically occurs in the context of the SAP system when dealing with financial transactions or data entries that require decimal values. This error indicates that the system expected a decimal value (for example, a monetary amount) but did not receive one, which can lead to issues in processing the transaction.
  Causes:
  
  Missing Decimal Value: The most straightforward cause is that the input field where a decimal value is expected is either empty or incorrectly formatted.
  Data Entry Error: Users may have entered data incorrectly, such as omitting the decimal point or entering a non-numeric character.
  Configuration Issues: There may be issues with the configuration of the relevant SAP module, particularly if it involves currency or quantity fields.
  Integration Issues: If data is being imported from another system or interface, there may be a problem with how the data is being transmitted or formatted.
  
  Solutions:
  
  Check Input Fields: Ensure that all required fields that expect decimal values are filled in correctly. Look for any fields that may be empty or incorrectly formatted.
  Data Validation: Implement validation checks in the data entry process to ensure that users cannot submit forms without providing the necessary decimal values.
  Review Configuration: Check the configuration settings for the relevant SAP module to ensure that they are set up correctly to handle decimal values.
  Debugging: If the error persists, consider debugging the process to identify where the decimal value is being lost or not passed correctly.
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance related to the module you are working with.
  Contact SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check transaction codes related to financial postings, such as FB01 (Post Document) or FBL1N (Vendor Line Item Display).
  User Exits and BAdIs: If custom logic is involved, check for any user exits or BAdIs that might be affecting how data is processed.
  SAP Notes: Search for relevant SAP Notes that might address this specific error or provide patches or updates that could resolve the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.