How To Fix /ACCGO/MCK_MAINT836 - &1: Decimal value received

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MCK_MAINT -

• Message number: 836

• Message text: &1: 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_MAINT836 - &1: Decimal value received ?

  The SAP error message /ACCGO/MCK_MAINT836 &1: Decimal value received typically indicates that there is an issue with the format of a decimal value being processed in the system. This error can occur in various contexts, such as during data entry, data import, or when executing specific transactions related to financial or accounting data.
  Cause:
  
  Incorrect Decimal Format: The value being processed may not conform to the expected decimal format. For example, if the system expects a decimal point (.) but receives a comma (,) or vice versa, this can trigger the error.
  Data Type Mismatch: The field may be defined to accept a certain type of data (e.g., integer, float) and the input does not match this definition.
  Localization Settings: Different countries have different conventions for decimal and thousand separators. If the system's localization settings do not match the format of the input data, it can lead to this error.
  Data Import Issues: If data is being imported from an external source, the formatting of the data may not align with SAP's expectations.
  
  Solution:
  
  Check Input Format: Ensure that the decimal values being entered or imported are in the correct format. For example, if the system expects a decimal point, make sure to use it instead of a comma.
  Review Field Definitions: Check the field definitions in the relevant transaction or data structure to ensure that the data types and formats are correctly defined.
  Adjust Localization Settings: If applicable, review the localization settings in SAP to ensure they match the expected format of the data being processed.
  Data Cleansing: If the error occurs during data import, consider cleansing the data to ensure that all decimal values are formatted correctly before importing.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or module you are working with.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: If this error occurs in a specific transaction, note the transaction code and consult the relevant documentation or forums for additional context.
  Community Forums: SAP Community and other forums can be valuable resources for finding solutions to specific error messages, as other users may have encountered and resolved similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult with a technical expert who can analyze the specific context of the error in your system.