/ACCGO/DGR059 - Failed in posting N2 records for GM doc &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/DGR -

• Message number: 059

• Message text: Failed in posting N2 records for GM doc &1

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.

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/DGR059 - Failed in posting N2 records for GM doc &1 ?

  The SAP error message /ACCGO/DGR059 Failed in posting N2 records for GM doc &1 typically occurs in the context of the SAP General Ledger (G/L) and is related to the posting of documents in the context of the Grants Management (GM) module. This error indicates that there was a failure in posting the N2 records, which are related to the financial transactions associated with grants.
  Causes:
  
  Configuration Issues: There may be incorrect or incomplete configuration settings in the Grants Management module or the General Ledger.
  Authorization Problems: The user attempting to post the document may not have the necessary authorizations to perform the action.
  Data Issues: There could be issues with the data being posted, such as missing mandatory fields, incorrect account assignments, or invalid document types.
  System Errors: There may be underlying system errors or inconsistencies in the database that prevent the posting from being completed.
  Integration Issues: If there are integrations with other modules or systems, any issues in those integrations could lead to this error.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the Grants Management and General Ledger modules to ensure they are set up correctly.
  Review Authorizations: Ensure that the user has the necessary authorizations to post the document. This can be checked in transaction SU53 or by consulting with your security team.
  Validate Data: Check the data being posted for completeness and correctness. Ensure that all mandatory fields are filled and that the account assignments are valid.
  Analyze Logs: Use transaction SLG1 to check the application logs for more detailed error messages that can provide insights into what went wrong during the posting process.
  Consult SAP Notes: Search for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  Test in Development: If possible, replicate the issue in a development or test environment to further analyze the problem without affecting production data.
  Contact SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB03: Display Document
  FB02: Change Document
  SLG1: Application Log
  SU53: Authorization Check
  
  
  Documentation: Review SAP documentation related to Grants Management and General Ledger for best practices and troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.