How To Fix /ACCGO/MCK_MSG_MAINT024 - Delivery Period of all the line items under one group should be same

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MCK_MSG_MAINT -

• Message number: 024

• Message text: Delivery Period of all the line items under one group should be same

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/MCK_MSG_MAINT024 - Delivery Period of all the line items under one group should be same ?

  The SAP error message /ACCGO/MCK_MSG_MAINT024 indicates that there is an inconsistency in the delivery periods of line items within a single group in a document, such as a sales order or a purchase order. This error typically arises in the context of the SAP S/4HANA system, particularly when dealing with the Advanced Compliance Reporting (ACCR) or similar modules.
  Cause:
  The error occurs when you attempt to process a document that contains multiple line items grouped together, but the delivery periods (or delivery dates) for these line items do not match. In SAP, certain processes require that all line items within a group share the same delivery period to ensure consistency in processing and reporting.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Line Items: Review the line items in the document that triggered the error. Look for discrepancies in the delivery periods or dates.
  
  
  Align Delivery Periods: Modify the delivery periods of the line items so that they are consistent. You can do this by:
  
  Editing the line items directly in the document and ensuring that all items have the same delivery date.
  If necessary, consult with your logistics or supply chain team to determine the appropriate delivery period for all items.
  
  
  
  Reprocess the Document: After making the necessary adjustments, try to reprocess the document to see if the error persists.
  
  
  Consult Documentation: If you are unsure about the correct delivery periods or how to adjust them, refer to your organization's internal documentation or SAP help resources for guidance.
  
  
  Check Configuration: In some cases, the error may be related to configuration settings in SAP. If the issue continues, it may be worth checking with your SAP Basis or configuration team to ensure that the system settings align with your business processes.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to document processing (e.g., VA02 for sales orders, ME22N for purchase orders) to make necessary changes.
  User Roles: Ensure that you have the appropriate permissions to edit the line items in the document.
  
  By following these steps, you should be able to resolve the error and proceed with your document processing in SAP. If the problem persists, consider reaching out to your SAP support team for further assistance.