/ACCGO/FEE128 - Accrual run ended by &1 at &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 128

• Message text: Accrual run ended by &1 at &2 &3

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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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.

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/FEE128 - Accrual run ended by &1 at &2 &3 ?

  The SAP error message /ACCGO/FEE128 Accrual run ended by &1 at &2 &3 typically indicates that an accrual run has been terminated due to an issue that occurred during the processing. The placeholders &1, &2, and &3 will be replaced with specific information about the error, such as the user who executed the run, the time, and possibly the date.
  Causes:
  
  Configuration Issues: Incorrect configuration in the accrual accounting settings can lead to errors during the accrual run.
  Data Issues: Missing or incorrect data in the relevant tables can cause the accrual run to fail.
  Authorization Problems: The user executing the accrual run may not have the necessary authorizations.
  Technical Errors: System-related issues, such as database locks or performance problems, can also lead to the termination of the accrual run.
  
  Solutions:
  
  Check Logs: Review the detailed logs for the accrual run to identify the specific error that caused the termination. You can find logs in transaction codes like SLG1 (Application Log) or in the specific transaction used for the accrual run.
  Review Configuration: Ensure that the configuration settings for accrual accounting are correct. This includes checking the settings in the relevant customizing transactions.
  Data Validation: Validate the data in the relevant tables to ensure that all necessary information is present and correct. Look for missing entries or inconsistencies.
  User Authorizations: Verify that the user executing the accrual run has the necessary authorizations to perform the action.
  System Performance: Check for any system performance issues or database locks that might be affecting the accrual run. You may need to consult with your Basis team for this.
  Retry the Accrual Run: After addressing the identified issues, you can attempt to rerun the accrual process.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  ACCRUALS: For managing accruals.
  SLG1: For checking application logs.
  SE38: For executing reports related to accruals.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the accrual run process.
  Documentation: Review SAP documentation for accrual accounting to ensure compliance with best practices.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.