/ACCGO/DGR115 - Forwarding done from &1 &2 to &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/DGR -

• Message number: 115

• Message text: Forwarding done from &1 &2 to &3 &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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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/DGR115 - Forwarding done from &1 &2 to &3 &4 ?

  The SAP error message /ACCGO/DGR115 Forwarding done from &1 &2 to &3 &4 typically relates to issues in the context of document forwarding in the SAP system, particularly in the area of document management or accounting. This message indicates that a forwarding action has been completed, but it may also imply that there are issues or inconsistencies that need to be addressed.
  Cause:
  
  Document Status: The document may have been forwarded successfully, but there could be issues with the status of the document or the related entries.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the expected behavior for document forwarding.
  Authorization Issues: The user may not have the necessary authorizations to perform certain actions related to the document.
  Data Inconsistencies: There may be inconsistencies in the data that are causing the system to generate this message.
  
  Solution:
  
  Check Document Status: Verify the status of the document being forwarded. Ensure that it is in a state that allows for forwarding.
  Review Configuration: Check the configuration settings related to document forwarding in the relevant SAP modules. Ensure that they are set up correctly.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the forwarding action. This may involve checking user roles and permissions.
  Data Validation: Validate the data associated with the document to ensure there are no inconsistencies or errors that could be causing the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with for any known issues or additional troubleshooting steps.
  Contact Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with the error message and context.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in document forwarding, such as those related to document management or accounting.
  SAP Notes: Search for SAP Notes that may address this specific error message or provide additional context.
  User Forums: Check SAP community forums or user groups for discussions related to this error message, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error message and implement a solution to resolve it.