/ACCGO/DGR091 - Error in posting N2 records; ticket key &1 for doc no. &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/DGR -

• Message number: 091

• Message text: Error in posting N2 records; ticket key &1 for doc no. &2

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/DGR091 - Error in posting N2 records; ticket key &1 for doc no. &2 ?

  The SAP error message /ACCGO/DGR091 Error in posting N2 records; ticket key &1 for doc no. &2 typically relates to issues encountered during the posting of N2 records in the SAP system, particularly in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error can arise due to various reasons, including data inconsistencies, configuration issues, or problems with the underlying business processes.
  Possible Causes:
  
  Data Inconsistencies: There may be missing or incorrect data in the records being processed, which prevents successful posting.
  Configuration Issues: Incorrect configuration settings in the SAP system related to the N2 records or the relevant business processes.
  Authorization Issues: The user may not have the necessary authorizations to post the records.
  System Errors: Technical issues or bugs in the SAP system that affect the posting process.
  Dependencies on Other Processes: The N2 records may depend on other processes or records that have not been completed or are in an inconsistent state.
  
  Solutions:
  
  Check Data Integrity: Review the data associated with the ticket key and document number mentioned in the error message. Ensure that all required fields are populated correctly and that there are no inconsistencies.
  Review Configuration: Verify the configuration settings related to N2 records in the SAP system. Ensure that all necessary settings are correctly defined.
  User Authorizations: Check if the user attempting to post the records has the necessary authorizations. If not, work with your SAP security team to grant the required permissions.
  Analyze Logs: Look into the application logs (transaction SLG1) for more detailed error messages or warnings that can provide additional context about the failure.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for any known issues or additional troubleshooting steps.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SLG1 (Application Log), SE80 (Object Navigator), and others that may help in troubleshooting.
  SAP Notes: Search for SAP Notes related to the error message or the specific module you are working with. SAP Notes often contain fixes or workarounds for known issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.