/ACCGO/SCP_MSG199 -

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/SCP_MSG -

• Message number: 199

• Message text:

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/SCP_MSG199 - ?

  The SAP error message /ACCGO/SCP_MSG199 typically relates to issues in the SAP system concerning the General Ledger (G/L) accounting or the configuration of the system. This error can arise in various contexts, such as during the posting of documents, execution of reports, or during the execution of specific transactions.
  Cause:
  The specific cause of the error can vary, but common reasons include:
  
  Configuration Issues: There may be a misconfiguration in the G/L account settings, such as missing account assignments or incorrect settings in the chart of accounts.
  Missing Authorizations: The user may not have the necessary authorizations to perform the action that triggered the error.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as incorrect or missing entries in the relevant tables.
  System Bugs: Occasionally, the error may be due to a bug in the SAP system or a specific version of the software.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Configuration: Review the configuration settings for the G/L accounts involved. Ensure that all necessary settings are correctly configured.
  Review Authorizations: Verify that the user has the appropriate authorizations to perform the action. This can be done by checking the user's roles and authorizations in the SAP system.
  Data Validation: Check the data being processed for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  Debugging: If you have access to debugging tools, you can analyze the program or transaction that triggered the error to identify the root cause.
  Contact Support: If the issue persists, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant context to help them diagnose the issue.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check transaction codes related to G/L accounting, such as FB01 (Post Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display).
  SAP Community: The SAP Community forums can be a valuable resource for finding discussions related to this error message and potential solutions shared by other users.
  Documentation: Review the official SAP documentation for G/L accounting to ensure that you are following best practices and guidelines.
  
  If you have specific details about the context in which the error occurred, I can provide more tailored advice.