/ACCGO/OE_MSG030 - &1 document &2 created

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/OE_MSG -

• Message number: 030

• Message text: &1 document &2 created

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/OE_MSG030 - &1 document &2 created ?

  The SAP error message /ACCGO/OE_MSG030 typically indicates an issue related to the creation of a document in the SAP system, particularly in the context of the SAP General Ledger or Accounting. The message format suggests that it is related to a specific document that has been created, but there may be issues with the document's status, configuration, or data integrity.
  Cause:
  
  Document Status: The document may be in a status that does not allow further processing (e.g., it might be locked or in a state that requires correction).
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the document type or the transaction being performed.
  Data Integrity: There could be missing or incorrect data in the document that prevents it from being processed correctly.
  Authorization Issues: The user may not have the necessary authorizations to create or modify the document.
  
  Solution:
  
  Check Document Status: Review the status of the document in question. If it is locked or in an incorrect state, you may need to unlock it or correct its status.
  Review Configuration: Ensure that the configuration settings for the document type are correct. This may involve checking the settings in the Financial Accounting (FI) module or the specific application area related to the document.
  Validate Data: Check the data entered in the document for completeness and accuracy. Ensure that all required fields are filled out correctly.
  Authorization Check: Verify that the user has the necessary permissions to create or modify the document. If not, you may need to adjust the user's roles or permissions.
  Consult Logs: Look at the application logs or system logs for more detailed error messages that can provide additional context about the issue.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FB03 for displaying documents, FB02 for changing documents) that can help you investigate the issue further.
  Documentation: Review SAP documentation related to the specific module or functionality you are working with to understand any specific requirements or constraints.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.