/ACCGO/DGR155 - Correct records and save

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/DGR -

• Message number: 155

• Message text: Correct records and save

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

AnswerBot

• What is the cause and solution for SAP error message /ACCGO/DGR155 - Correct records and save ?

  The SAP error message /ACCGO/DGR155 Correct records and save typically occurs in the context of the SAP General Ledger (G/L) accounting module, particularly when dealing with data entry or posting transactions. This error indicates that there are issues with the records that need to be corrected before the transaction can be saved successfully.
  Cause:
  
  Data Entry Errors: There may be incorrect or incomplete data in the fields that are required for the transaction.
  Validation Rules: The system may have validation rules that are not being met, such as missing mandatory fields or incorrect data formats.
  Account Issues: The accounts being used in the transaction may not be valid, may be blocked, or may not allow postings.
  Document Type Issues: The document type used for the transaction may not be configured correctly or may not allow the type of transaction being attempted.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
  
  Solution:
  
  Review the Error Message: Check the details of the error message for specific fields or records that need correction.
  Correct Data: Go through the transaction data and ensure that all required fields are filled out correctly. Pay attention to data formats and values.
  Check Account Validity: Verify that the accounts being used are valid and active. Ensure that they are not blocked for postings.
  Document Type Configuration: Ensure that the document type being used is configured correctly in the system and allows the type of transaction you are trying to post.
  User Authorizations: Check if the user has the necessary authorizations to perform the transaction. If not, contact your SAP security administrator to obtain the required permissions.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to help navigate and troubleshoot.
  SAP Documentation: Refer to SAP Help documentation for detailed information on G/L accounting processes and error handling.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.