/ACCGO/DGR209 - Previous E2 records delimited; ticket key &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/DGR -

• Message number: 209

• Message text: Previous E2 records delimited; ticket key &1

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/DGR209 - Previous E2 records delimited; ticket key &1 ?

  The SAP error message /ACCGO/DGR209 Previous E2 records delimited; ticket key &1 typically relates to issues in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error indicates that there are previous E2 records that have been delimited, which means that the system has encountered a situation where it cannot process the current record due to the state of previous records.
  Cause:
  
  Delimitation of Records: The error suggests that there are previous E2 records that have been marked as delimited. This can happen if there are inconsistencies in the data or if the records were not properly closed or finalized.
  Data Integrity Issues: There may be issues with the data integrity, such as missing or incorrect references to previous records.
  Configuration Issues: Incorrect configuration in the SAP CC or CI settings may lead to this error.
  
  Solution:
  
  Check Previous Records: Review the previous E2 records associated with the ticket key mentioned in the error message. Ensure that they are correctly processed and not in a delimited state unless intended.
  Data Consistency: Ensure that all related records are consistent and properly linked. If there are discrepancies, you may need to correct or reprocess the affected records.
  Reprocess Records: If the records are in an incorrect state, you may need to reprocess them or delete and recreate them as necessary.
  Consult Documentation: Refer to the SAP documentation for the specific module you are working with (SAP CC or CI) for guidance on handling E2 records and delimitation.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide more detailed insights based on the specific configuration and data in your system.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates that could resolve the issue.
  Transaction Codes: Familiarize yourself with transaction codes related to SAP CC or CI that can help you analyze and manage E2 records.
  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 solution to resolve it.