How To Fix 881149 - Internal error while generating accounting document

SAP Error Message - Details

• Message type: E = Error

• Message class: 881 - Recycling Administration

• Message number: 149

• Message text: Internal error while generating accounting document

What causes this issue?

A processing error occurred while creating the accounting document.
Function module J_7L_AC_DOCUMENT_CREATE was not called correctly.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Contact your system administrator.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 881149 - Internal error while generating accounting document ?

  The SAP error message 881149, which states "Internal error while generating accounting document," typically indicates that there is an issue within the SAP system that prevents the successful creation of an accounting document. This error can arise from various underlying causes, and addressing it often requires a systematic approach.
  Possible Causes:
  
  Configuration Issues: Incorrect configuration in the financial accounting settings or document types can lead to this error.
  Data Inconsistencies: Missing or inconsistent data in the master records (e.g., vendor, customer, or GL accounts) can trigger this error.
  Authorization Problems: Insufficient user authorizations to create or modify accounting documents.
  System Bugs: There may be bugs or issues in the specific version of SAP you are using.
  Custom Code: If there are custom enhancements or modifications in the system, they might interfere with the standard document generation process.
  Database Issues: Problems with the database, such as locks or corruption, can also lead to internal errors.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for financial accounting and ensure that all necessary parameters are correctly set.
  Validate Master Data: Ensure that all relevant master data (vendors, customers, GL accounts) is complete and accurate.
  Review Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to create accounting documents.
  Analyze Logs: Use transaction codes like SLG1 (Application Log) or ST22 (Dump Analysis) to check for any related error logs or dumps that can provide more context about the issue.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error occurs.
  Consult SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that might address this specific error or provide patches.
  Contact SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), and others that may be involved in the accounting document generation process.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review SAP documentation related to financial accounting and error handling for additional insights.
  
  By systematically addressing these areas, you can often resolve the internal error and successfully generate the accounting document.