How To Fix /ACCGO/MCK_MAINT852 - &1: Base decimal value received

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MCK_MAINT -

• Message number: 852

• Message text: &1: Base decimal value received

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/MCK_MAINT852 - &1: Base decimal value received ?

  The SAP error message /ACCGO/MCK_MAINT852 &1: Base decimal value received typically occurs in the context of the SAP General Ledger (G/L) accounting module, particularly when dealing with currency conversion or financial postings. This error indicates that there is an issue with the decimal value being processed, which may not conform to the expected format or range.
  Cause:
  
  Incorrect Decimal Format: The value being processed may not be in the correct decimal format. This can happen if the value has too many decimal places or is formatted incorrectly.
  Currency Settings: There may be an issue with the currency settings in the system, such as the decimal places defined for a specific currency not matching the value being processed.
  Data Entry Errors: Manual data entry errors can lead to invalid decimal values being inputted into the system.
  Configuration Issues: There may be configuration issues in the financial settings or in the specific module that is being used.
  
  Solution:
  
  Check Decimal Places: Verify the decimal places defined for the currency in question. Ensure that the value being processed adheres to these settings.
  Review Input Values: If the error occurs during data entry, review the values being inputted to ensure they are in the correct format and within the acceptable range.
  Configuration Review: Check the configuration settings in the SAP system related to currency and decimal handling. This may involve reviewing the settings in transaction codes like OB08 (for currency settings) or other relevant configuration transactions.
  Debugging: If the error persists, consider debugging the process to identify where the incorrect value is being generated or passed through the system.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights or patches that may address the issue.
  
  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: Familiarize yourself with relevant transaction codes such as OB08 (for currency settings), FB50 (for G/L account postings), and others that may be relevant to your specific scenario.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or a consultant with expertise in SAP financial modules for further assistance.