/ACCGO/NET_POS_MSG008 - Active N2 records delimited

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/NET_POS_MSG -

• Message number: 008

• Message text: Active N2 records delimited

Self-Explanatory Message

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/NET_POS_MSG008 - Active N2 records delimited ?

  The SAP error message /ACCGO/NET_POS_MSG008 Active N2 records delimited typically relates to issues with the handling of N2 records in the context of the SAP General Ledger or Financial Accounting modules. This error indicates that there are active N2 records that have been delimited, which means that the system has identified that these records are no longer valid or active for processing.
  Cause:
  
  Data Integrity Issues: The error may arise due to inconsistencies in the data, such as records that have been incorrectly marked as active or have not been properly delimited.
  Configuration Errors: Incorrect configuration settings in the system related to the handling of N2 records can lead to this error.
  User Actions: Manual changes or updates to records that do not follow the proper procedures can result in this error.
  System Bugs: Occasionally, this error may be caused by bugs or issues in the SAP system itself.
  
  Solution:
  
  Check N2 Records: Review the N2 records in the system to ensure that they are correctly marked as active or inactive. You can use transaction codes like SE16 or SE11 to view the relevant database tables.
  Delimit Records: If you find that there are records that should be delimited, you may need to manually delimit them using the appropriate transaction (e.g., FB02 for document changes).
  Review Configuration: Check the configuration settings related to N2 records in the Financial Accounting module to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for any additional guidance or patches that may be available.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a bug or a more complex issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and SE16 (Data Browser) for troubleshooting.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as they may provide specific fixes or workarounds.
  User 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 identify the cause of the error and implement a solution to resolve it.