How To Fix 0D874 - Coverage check incomplete for sec. accts after parallel proc. acc. to &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 0D - FS-CD General Messages

• Message number: 874

• Message text: Coverage check incomplete for sec. accts after parallel proc. acc. to &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 0D874 - Coverage check incomplete for sec. accts after parallel proc. acc. to &1 ?

  The SAP error message 0D874 indicates that there is an issue with the coverage check for secondary accounts after parallel processing according to a specified criterion (denoted by &1). This error typically arises in the context of financial transactions, particularly when dealing with account assignments and coverage checks in SAP.
  Cause:
  The error can occur due to several reasons, including:
  
  Incomplete Data: The secondary accounts may not have been fully populated or may lack necessary data for the coverage check to be completed.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the requirements for the coverage check.
  Parallel Processing Issues: If multiple processes are running in parallel, there may be conflicts or timing issues that prevent the coverage check from completing successfully.
  Missing Master Data: The relevant master data for the accounts involved may be missing or incorrect.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Account Data: Verify that all necessary data for the secondary accounts is complete and correct. Ensure that all required fields are filled out.
  Review Configuration: Check the configuration settings related to coverage checks and account assignments. Ensure that they are set up correctly according to your business requirements.
  Analyze Parallel Processing: If the error is related to parallel processing, consider running the process in a single-threaded mode to see if the error persists. This can help identify if the issue is related to concurrency.
  Check Master Data: Ensure that all relevant master data (e.g., customer/vendor accounts, cost centers) is correctly maintained and available in the system.
  Consult Logs: Review the application logs and system logs for any additional error messages or warnings that may provide more context about the issue.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SE11 (Data Dictionary) or SE80 (Object Navigator) to investigate the underlying data structures.
  Debugging: If you have access to debugging tools, you can set breakpoints in the relevant function modules to trace the execution flow and identify where the coverage check is failing.
  SAP Community: Consider reaching out to the SAP Community forums for additional insights or similar experiences from other users.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP financial processes for further assistance.