/ACCGO/LDC_BULK028 - Illegal ID selected

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/LDC_BULK -

• Message number: 028

• Message text: Illegal ID selected

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/LDC_BULK028 - Illegal ID selected ?

  The SAP error message /ACCGO/LDC_BULK028 Illegal ID selected typically occurs in the context of the SAP General Ledger (G/L) accounting module, particularly when dealing with bulk data processing or data uploads. This error indicates that an illegal or invalid ID has been selected for processing, which could be due to various reasons.
  Causes:
  
  Invalid ID: The ID you are trying to use may not exist in the system or may have been deleted.
  Data Format Issues: The data being uploaded may not conform to the expected format, leading to the system rejecting the ID.
  Authorization Issues: The user may not have the necessary permissions to access or process the selected ID.
  Configuration Issues: There may be configuration settings in the system that restrict the use of certain IDs.
  Data Consistency: There may be inconsistencies in the data that prevent the system from recognizing the ID.
  
  Solutions:
  
  Verify the ID: Check the ID you are trying to use to ensure it exists in the system and is valid.
  Check Data Format: Ensure that the data being uploaded is in the correct format and adheres to the required specifications.
  Review Authorizations: Make sure that the user has the necessary authorizations to access and process the ID.
  Configuration Review: Review the configuration settings related to the IDs being used to ensure there are no restrictions.
  Data Validation: Perform a data validation check to ensure there are no inconsistencies or errors in the data being processed.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE37 (Function Modules), or SE80 (Object Navigator).
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.