Message type: E = Error
Message class: /ACCGO/DGR -
Message number: 207
Message text: Entered data does not belong together as a combination
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.
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.
The SAP error message
/ACCGO/DGR207 Entered data does not belong together as a combination
typically occurs in the context of the SAP General Ledger or during the posting of financial documents. This error indicates that the data entered in a transaction does not match the expected combinations defined in the system. Here are some common causes, solutions, and related information for this error:Causes:
- Inconsistent Data: The data entered in the transaction (such as account numbers, cost centers, or profit centers) does not match the predefined combinations in the system.
- Missing Configuration: The necessary configuration for the combination of accounts or other elements may not be set up in the system.
- Validation Rules: There may be validation rules in place that restrict certain combinations of data from being used together.
- Master Data Issues: The master data for accounts, cost centers, or profit centers may not be correctly maintained or may be inactive.
Solutions:
- Check Data Combinations: Review the data you have entered to ensure that all combinations are valid. For example, if you are entering a cost center, ensure that it is valid for the account you are using.
- Review Configuration: Check the configuration settings in the SAP system for the relevant modules (e.g., controlling, financial accounting) to ensure that the necessary combinations are allowed.
- Update Master Data: Ensure that all relevant master data (such as accounts, cost centers, and profit centers) is correctly maintained and active.
- Consult Documentation: Refer to SAP documentation or help files for specific details on the combinations that are allowed for the transaction you are trying to perform.
- Use Transaction Codes: Utilize transaction codes like
OBYC
(for automatic postings) orOKB9
(for cost center accounting) to check and adjust the settings related to the error.- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
FS00
(for account master data), KS01
(for cost center creation), and KP06
(for cost center planning).By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.
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