Message type: E = Error
Message class: /ACCGO/OE_MSG -
Message number: 004
Message text: Error during checks
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.
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.
The SAP error message
/ACCGO/OE_MSG004 Error during checks
typically occurs in the context of the SAP General Ledger (G/L) accounting or during the execution of certain financial transactions. This error indicates that there was an issue during the validation or checks that are performed by the system before completing a transaction.Possible Causes:
- Configuration Issues: There may be incorrect or incomplete configuration settings in the G/L account, company code, or other related settings.
- Data Inconsistencies: The data being processed may have inconsistencies, such as missing mandatory fields or incorrect account assignments.
- Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
- Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may be causing the error during the checks.
- Missing Master Data: Required master data (like vendor, customer, or G/L account) may be missing or incorrectly set up.
Solutions:
- Check Configuration: Review the configuration settings related to the G/L accounts, company codes, and any relevant financial settings. Ensure that all necessary configurations are correctly set up.
- Validate Input Data: Ensure that all required fields are filled out correctly and that the data being processed is consistent and valid.
- Review Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to perform the transaction.
- Debug Custom Code: If there are custom enhancements or code, debug the relevant code to identify any issues that may be causing the error.
- Check Master Data: Verify that all required master data is available and correctly configured. This includes checking the status of G/L accounts, vendors, and customers.
- Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP frequently releases notes that provide fixes or workarounds for known issues.
Related Information:
FB50
(G/L Account Document Entry), F-02
(General Posting), or others related to financial postings.To resolve the /ACCGO/OE_MSG004 Error during checks
, a systematic approach to identifying the root cause is essential. By checking configurations, validating data, and ensuring proper authorizations, you can often resolve the issue effectively. If necessary, leverage SAP resources for further assistance.
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SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.
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