/ACCGO/DGR060 - Exiting N2 records delimited

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/DGR -

• Message number: 060

• Message text: Exiting N2 records delimited

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/DGR060 - Exiting N2 records delimited ?

  The SAP error message /ACCGO/DGR060 Exiting N2 records delimited typically occurs in the context of the SAP General Ledger (G/L) accounting module, particularly when dealing with data import or export processes. This error indicates that the system has encountered an issue with the format or structure of the data being processed, specifically related to the N2 records.
  Cause:
  
  Data Format Issues: The N2 records may not be formatted correctly according to the expected structure. This could include missing fields, incorrect delimiters, or unexpected data types.
  File Size or Content: The file being processed may be too large or contain unexpected content that the system cannot handle.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the data being processed, leading to errors during the import/export process.
  Data Integrity Issues: There could be issues with the integrity of the data, such as duplicate records or invalid entries.
  
  Solution:
  
  Check Data Format: Review the structure of the N2 records to ensure they conform to the expected format. This includes checking for the correct number of fields, proper delimiters, and valid data types.
  Validate Data: Use data validation tools or scripts to check for inconsistencies or errors in the data before attempting to import or export it again.
  Adjust Configuration: If applicable, review and adjust the configuration settings in the SAP system to ensure they match the requirements for processing the N2 records.
  Reduce File Size: If the file is too large, consider breaking it into smaller chunks and processing them separately.
  Consult Documentation: Refer to SAP documentation or support resources for specific guidelines on handling N2 records and any known issues related to this error message.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes often provide solutions or workarounds for specific error codes.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as transaction codes for data import/export or G/L account management.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the context in which it occurs.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.