How To Fix /ACCGO/MCK_MAINT850 - &1: Currency code received

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MCK_MAINT -

• Message number: 850

• Message text: &1: Currency code 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.

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_MAINT850 - &1: Currency code received ?

  The SAP error message /ACCGO/MCK_MAINT850 &1: Currency code received typically relates to issues with currency codes in the context of the SAP system, particularly in the area of financial accounting or controlling. This error can occur during various processes, such as posting transactions, running reports, or during data uploads.
  Cause:
  
  Invalid Currency Code: The currency code being used in the transaction or data upload may not be valid or recognized by the SAP system.
  Configuration Issues: There may be configuration issues in the system related to currency settings, such as missing currency types or incorrect settings in the currency translation.
  Data Entry Errors: Manual data entry errors where the currency code is mistyped or incorrectly formatted.
  Master Data Issues: The currency code may not be properly defined in the master data for the relevant entities (e.g., vendors, customers, or materials).
  
  Solution:
  
  Check Currency Code: Verify that the currency code being used is valid. You can do this by checking the currency codes in the SAP system (transaction code OX19 for currency types).
  Review Configuration: Ensure that the currency settings in the system are correctly configured. This includes checking the settings in the Financial Accounting (FI) and Controlling (CO) modules.
  Correct Data Entry: If the error is due to manual entry, correct the currency code in the transaction or data upload.
  Update Master Data: If the currency code is related to master data, ensure that the relevant master records are updated with the correct currency information.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its context.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OX19 (for currency types), OB22 (for currency settings), and others that may help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered similar issues.
  Testing: If changes are made, conduct thorough testing to ensure that the issue is resolved and that no new issues arise.
  
  If the problem persists after following these steps, it may be necessary to involve your SAP support team or consult with an SAP expert for further investigation.