/ACCGO/MCK_MAINT851 - &1: No base decimal value received

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MCK_MAINT -

• Message number: 851

• Message text: &1: No base 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.

Unfortunately, there isn't any extra information in this error notice.

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/MCK_MAINT851 - &1: No base decimal value received ?

  The SAP error message /ACCGO/MCK_MAINT851 &1: No base decimal value received typically occurs in the context of the SAP General Ledger or during the processing of financial documents. This error indicates that the system expected a decimal value (usually related to currency or amounts) but did not receive one, which can lead to issues in processing financial transactions.
  Causes:
  
  Missing Input Values: The error may arise if a required field for a monetary amount is left blank or not properly populated.
  Data Transfer Issues: If data is being transferred from another system or module, there may be a failure in the data mapping or transfer process.
  Configuration Issues: Incorrect configuration in the financial module or related settings may lead to this error.
  User Input Errors: Users may inadvertently skip fields or enter invalid data formats.
  
  Solutions:
  
  Check Input Fields: Ensure that all required fields, especially those related to monetary values, are filled out correctly. Look for any fields that may have been left blank.
  Review Data Transfer Processes: If the error occurs during data import or transfer, check the source data for completeness and correctness. Ensure that all necessary fields are included in the data being transferred.
  Configuration Review: Verify the configuration settings in the SAP system related to the financial module. Ensure that all necessary settings are correctly configured.
  Debugging: If you have access to debugging tools, you can trace the execution of the program to identify where the missing value is causing the error.
  Consult Documentation: Review SAP documentation or notes related to the specific transaction or process you are working with to see if there are any known issues or additional configuration steps required.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may want to check transaction codes related to financial postings, such as FB01 (Post Document), FBL1N (Vendor Line Item Display), or others relevant to your process.
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.