/ACCGO/OE_MSG169 - Ticket &1 cannot be re-executed until ticket &2 is processed

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/OE_MSG -

• Message number: 169

• Message text: Ticket &1 cannot be re-executed until ticket &2 is processed

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_MSG169 - Ticket &1 cannot be re-executed until ticket &2 is processed ?

  The SAP error message /ACCGO/OE_MSG169 indicates that a specific ticket (Ticket &1) cannot be re-executed until another ticket (Ticket &2) has been processed. This error typically arises in the context of the SAP Accrual Engine or similar financial processes where tickets represent transactions or processes that need to be executed in a specific order.
  Cause:
  
  Dependency on Ticket Processing: The error suggests that there is a dependency between two tickets. Ticket &1 is likely waiting for the completion of Ticket &2 before it can proceed. This could be due to a logical sequence in processing, where one ticket's outcome affects the other.
  Incomplete Processing: Ticket &2 may not have been processed yet, or it may have encountered an error that prevented it from completing successfully.
  Configuration Issues: There may be configuration settings in the SAP system that dictate the order of processing for these tickets.
  
  Solution:
  
  
  Process Ticket &2: The immediate solution is to check the status of Ticket &2. Ensure that it is processed successfully. You can do this by:
  
  Navigating to the relevant transaction or report in SAP that allows you to view the status of tickets.
  If Ticket &2 has failed, investigate the error logs to understand why it did not process correctly and resolve any issues.
  
  
  
  Check Dependencies: Review the dependencies between the tickets. If there are specific business rules or configurations that dictate the order of processing, ensure that they are being followed.
  
  
  Re-execute Ticket &1: Once Ticket &2 has been processed successfully, you can attempt to re-execute Ticket &1.
  
  
  Consult Documentation: If the issue persists, consult the SAP documentation or support resources for more detailed information on the specific tickets and their dependencies.
  
  
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance. Provide them with the error message and any relevant details about the tickets involved.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in monitoring and processing tickets, such as:
  
  ACCGO for Accrual Engine operations.
  SM37 for monitoring background jobs.
  
  
  
  Error Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  
  System Configuration: Review the configuration settings related to the Accrual Engine or the specific module you are working with to ensure that everything is set up correctly.
  
  
  By following these steps, you should be able to address the error and ensure that the tickets are processed in the correct order.