/ACCGO/DGR198 - From index and to index value cannot be negative

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/DGR -

• Message number: 198

• Message text: From index and to index value cannot be negative

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/DGR198 - From index and to index value cannot be negative ?

  The SAP error message /ACCGO/DGR198: From index and to index value cannot be negative typically occurs in the context of the SAP General Ledger (G/L) or during the execution of certain financial transactions, particularly when dealing with data ranges or index values that are expected to be non-negative.
  Cause:
  
  Negative Index Values: The error indicates that either the "from index" or "to index" value being processed is negative. This can happen due to incorrect data entry, a programming error, or issues with the underlying data structure.
  Data Corruption: There may be corruption in the data that is being processed, leading to unexpected negative values.
  Configuration Issues: Incorrect configuration settings in the system that define how indices are calculated or used can also lead to this error.
  
  Solution:
  
  Check Input Values: Review the input values for the transaction or report that triggered the error. Ensure that all index values are non-negative.
  Data Validation: Implement validation checks in the program or transaction to prevent negative values from being processed.
  Debugging: If you have access to the ABAP code, you can debug the program to identify where the negative values are being introduced. Look for calculations or data retrieval processes that might lead to negative indices.
  Data Correction: If the error is due to data corruption, you may need to correct the underlying data in the database. This may involve running specific correction programs or manually adjusting the data.
  Consult Documentation: Check SAP Notes and documentation related to the specific transaction or program you are using. There may be known issues or patches available.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with details about the error, including the transaction code and any relevant data.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide guidance on similar issues.
  Transaction Codes: Familiarize yourself with the transaction codes related to the financial processes you are working with, as they may have specific configurations or known issues.
  User Forums: Check SAP community forums or user groups for discussions related to this error. Other users may have encountered similar issues and can provide insights or solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.