/ACCGO/ABD037 - Incorrect indicator for scenario &1 side &2 company code &3 orgn. &4

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/ABD -

• Message number: 037

• Message text: Incorrect indicator for scenario &1 side &2 company code &3 orgn. &4

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/ABD037 - Incorrect indicator for scenario &1 side &2 company code &3 orgn. &4 ?

  The SAP error message /ACCGO/ABD037 Incorrect indicator for scenario &1 side &2 company code &3 orgn. &4 typically relates to issues in the configuration of accounting documents, particularly in the context of the SAP General Ledger (G/L) or the Asset Accounting module. This error indicates that there is an inconsistency or misconfiguration in the accounting setup for a specific scenario, company code, or organizational unit.
  Cause:
  
  Incorrect Configuration: The error often arises from incorrect settings in the configuration of the accounting scenario. This could involve the wrong indicators being set for the company code or organizational unit.
  Missing or Incorrect Master Data: The master data for the company code or organizational unit may be incomplete or incorrectly maintained.
  Inconsistent Settings: There may be inconsistencies between the settings in different areas of the system, such as between the controlling area and the company code.
  Custom Development: If there are custom developments or enhancements in the system, they may not be aligned with the standard configuration, leading to this error.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the relevant accounting scenario in the SAP system. Ensure that the indicators are correctly set for the company code and organizational unit.
  
  Transaction Codes: Use transaction codes like SPRO to access the configuration settings.
  
  
  Review Master Data: Verify that the master data for the company code and organizational unit is complete and correctly maintained. This includes checking the settings in the company code and organizational unit master records.
  Consistency Check: Perform a consistency check between the controlling area and the company code to ensure that all settings are aligned.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  Debugging: If the issue persists, consider debugging the process to identify where the incorrect indicator is being set or used.
  
  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.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP Support for assistance. They can provide more detailed analysis and support based on your specific system configuration.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary corrections to resolve it.