/ACCGO/FEE137 - Accrual posting ended

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 137

• Message text: Accrual posting ended

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.

What else can you do?

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.

AnswerBot

• What is the cause and solution for SAP error message /ACCGO/FEE137 - Accrual posting ended ?

  The SAP error message /ACCGO/FEE137 Accrual posting ended typically indicates that there was an issue during the accrual posting process in the SAP system. This error can arise from various causes, and understanding the context is essential for troubleshooting. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Configuration Issues: Incorrect configuration in the accrual accounting settings can lead to errors during posting.
  Missing Master Data: Required master data (e.g., vendor, customer, or account) may be missing or incomplete.
  Posting Period Issues: The posting period may be closed or not open for the transaction date.
  Insufficient Authorizations: The user may not have the necessary authorizations to perform the accrual posting.
  Technical Errors: There may be underlying technical issues, such as system bugs or inconsistencies in the database.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for accrual accounting in the SAP system. Ensure that all necessary parameters are correctly set.
  Verify Master Data: Ensure that all relevant master data is complete and correctly maintained. Check for any missing or incorrect entries.
  Review Posting Periods: Check the posting periods in the system to ensure that the period for the transaction date is open. If it is closed, you may need to open it or adjust the transaction date.
  Authorization Check: Verify that the user has the necessary authorizations to perform the accrual posting. If not, work with your SAP security team to grant the required permissions.
  Analyze Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into the specific issue.
  Consult SAP Notes: Look for relevant SAP Notes that may address known issues related to this error message. SAP Notes often provide patches or workarounds.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger Account Posting), FBS1 (Post with Clearing), or FBL1N (Vendor Line Item Display) that may be related to accrual postings.
  Documentation: Review SAP documentation related to accrual accounting and financial postings for additional context and guidance.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By systematically addressing these areas, you should be able to identify the root cause of the error and implement an appropriate solution.