/ACCGO/LOAD_OUT040 - Original application item &1/&2 recreated

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/LOAD_OUT -

• Message number: 040

• Message text: Original application item &1/&2 recreated

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/LOAD_OUT040 - Original application item &1/&2 recreated ?

  The SAP error message /ACCGO/LOAD_OUT040 Original application item &1/&2 recreated typically occurs in the context of the SAP General Ledger (G/L) accounting module, particularly when dealing with the integration of financial data or during the processing of accounting documents.
  Cause:
  This error message indicates that an original application item (such as a document or transaction) has been recreated in the system. This can happen due to various reasons, including:
  
  Data Consistency Issues: There may be inconsistencies in the data that require the system to recreate the original application item.
  Duplicate Entries: The system may detect that a transaction has been entered multiple times, leading to the recreation of the original item.
  System Updates or Changes: Changes in configuration or updates to the system can sometimes lead to the recreation of application items.
  Error in Data Load: If data is being loaded from an external source (like a data migration or integration process), errors in the data can cause the system to recreate items.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check for Duplicates: Review the transactions to ensure that there are no duplicate entries. If duplicates are found, they should be corrected or removed.
  Data Consistency Check: Run consistency checks on the relevant data to identify any discrepancies that may be causing the issue.
  Review Change Logs: Check the change logs or audit trails to see if any recent changes could have triggered the recreation of the application item.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for any known issues or patches that may address the problem.
  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 FB03 (Display Document) or FB02 (Change Document) to investigate the original application items.
  SAP Notes: Search for SAP Notes related to the error message for any specific fixes or recommendations provided by SAP.
  System Logs: Check system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.