/ACCGO/FEE113 - Accrual group &1 generated

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 113

• Message text: Accrual group &1 generated

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/FEE113 - Accrual group &1 generated ?

  The SAP error message /ACCGO/FEE113 Accrual group &1 generated typically relates to issues with the accrual accounting process in SAP, particularly in the context of the Accrual Engine (ACCGO). This error indicates that an accrual group has been generated, but there may be underlying issues that need to be addressed.
  Cause:
  
  Configuration Issues: The accrual group may not be properly configured in the system. This could be due to missing or incorrect settings in the configuration of the Accrual Engine.
  Data Issues: There may be missing or incorrect data in the documents that are being processed, which can lead to the generation of an accrual group without the necessary details.
  Authorization Issues: The user may not have the necessary authorizations to process or view the accrual group.
  System Errors: There could be a temporary system error or inconsistency that is causing the accrual group to be generated incorrectly.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the Accrual Engine. Ensure that all necessary parameters are set correctly and that the accrual group is defined properly.
  Review Data: Check the documents related to the accrual group for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  Authorization Check: Verify that the user has the necessary authorizations to access and process the accrual group. If not, work with your SAP security team to grant the required permissions.
  System Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue. This can help identify if there are any underlying system problems.
  Consult Documentation: Refer to SAP documentation or notes related to the Accrual Engine for any specific guidance or troubleshooting steps related to this error message.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ACCGO for the Accrual Engine, and SE80 or SE37 for checking function modules or programs related to accruals.
  SAP Notes: Search for SAP Notes that may address this specific error message or provide patches and updates that could resolve the issue.
  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 diagnose and resolve the issue related to the /ACCGO/FEE113 Accrual group &1 generated error message in SAP.