/ACCGO/DGR080 - Ticket key generated - &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/DGR -

• Message number: 080

• Message text: Ticket key generated - &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.

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

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/DGR080 - Ticket key generated - &1 ?

  The SAP error message /ACCGO/DGR080 Ticket key generated - &1 typically relates to the SAP General Ledger (G/L) accounting module, particularly in the context of document processing or ticket generation in the system. This message indicates that a ticket key has been generated, which is often part of a process that involves error handling or document management.
  Cause:
  
  Document Processing: The error may occur during the processing of financial documents, where a ticket is generated to track issues or exceptions.
  Configuration Issues: There may be configuration settings in the G/L accounting module that are not set up correctly, leading to the generation of a ticket.
  Data Inconsistencies: Inconsistencies in the data being processed (e.g., missing or incorrect information) can trigger this message.
  System Errors: There could be underlying system errors or bugs that cause the ticket generation process to be triggered.
  
  Solution:
  
  Check the Ticket: Review the generated ticket key (indicated by &1) to understand the specific issue that has been logged. This may provide insights into what went wrong.
  Review Configuration: Ensure that the configuration settings for the G/L accounting module are correct. This includes checking settings related to document types, posting periods, and other relevant parameters.
  Data Validation: Validate the data being processed to ensure there are no inconsistencies or missing information. Correct any issues found.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional context and troubleshooting steps.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  Contact Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  SAP Notes: Look for SAP Notes related to the /ACCGO/DGR080 message for any known issues or patches.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB03 (Display Document) or FB02 (Change Document).
  User 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 diagnose and address the issue related to the /ACCGO/DGR080 error message in SAP.