/ACCGO/OE_MSG138 - Application document updated

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/OE_MSG -

• Message number: 138

• Message text: Application document updated

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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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.

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/OE_MSG138 - Application document updated ?

  The SAP error message /ACCGO/OE_MSG138 Application document updated typically indicates that an application document has been successfully updated in the system. This message is not necessarily an error but rather an informational message that confirms the successful processing of a document within the SAP system, particularly in the context of the SAP General Ledger or Financial Accounting modules.
  Cause:
  
  The message is triggered when a financial document (like a journal entry or an invoice) has been processed and updated in the system.
  It may appear after executing a transaction that modifies financial data, such as posting a document or executing a batch job that updates multiple records.
  
  Solution:
  Since this message indicates a successful update, there is generally no action required if you see this message. However, if you are expecting an error or if the document did not update as intended, consider the following steps:
  
  Verify Document Status: Check the status of the document you were working on to ensure it has been updated correctly.
  Review Logs: Look at the application logs or transaction logs to see if there are any warnings or errors that occurred before or after this message.
  Check for Related Messages: Sometimes, other messages may provide additional context or indicate if there were issues with the update.
  Consult Documentation: Refer to SAP documentation or help resources for more details on the specific transaction or process you were executing.
  Contact Support: If you believe there is an issue despite the message indicating success, consider reaching out to your SAP support team for further investigation.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you might be using transaction codes like FB01 (Post Document), FB50 (G/L Account Document), or others related to financial postings.
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific module you are working with.
  User Authorization: Ensure that you have the necessary authorizations to perform the actions you are attempting, as this can sometimes lead to confusion regarding document updates.
  
  In summary, /ACCGO/OE_MSG138 is an informational message indicating a successful update, and no immediate action is typically required unless there are other indications of issues.