How To Fix /ACCGO/MSGCL_C_LIFT011 - Maturity code is not valid


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/MSGCL_C_LIFT -

  • Message number: 011

  • Message text: Maturity code is not valid

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /ACCGO/MSGCL_C_LIFT011 - Maturity code is not valid ?

    The SAP error message /ACCGO/MSGCL_C_LIFT011 Maturity code is not valid typically occurs in the context of financial transactions or asset management within the SAP system, particularly when dealing with maturity codes related to financial instruments or contracts.

    Cause:

    1. Invalid Maturity Code: The maturity code being referenced in the transaction does not exist in the system or is not valid for the specific context in which it is being used.
    2. Configuration Issues: The maturity codes may not be properly configured in the system, or the relevant master data may be missing or incorrect.
    3. Data Entry Errors: There may be a typographical error in the maturity code entered by the user.
    4. Versioning Issues: The maturity code may have been valid in a previous version of the system but is no longer valid due to updates or changes in configuration.

    Solution:

    1. Check Maturity Code: Verify the maturity code being used in the transaction. Ensure that it is correctly entered and exists in the system.
    2. Review Configuration: Check the configuration settings for maturity codes in the relevant SAP module (e.g., Financial Accounting, Asset Accounting). Ensure that the maturity codes are defined and active.
    3. Master Data Review: Ensure that all relevant master data related to the maturity code is correctly set up and maintained.
    4. Consult Documentation: Refer to SAP documentation or help resources to understand the valid maturity codes for your specific business context.
    5. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert to investigate further.

    Related Information:

    • Transaction Codes: You may want to check transaction codes related to financial instruments or asset management, such as FBL1N, FBL3N, or AS03, depending on the context of the error.
    • SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to access and use the maturity codes in question.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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