How To Fix /ACCGO/ACM_S4_MSG027 - &1 copied successfully by user &2 at &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/ACM_S4_MSG -

• Message number: 027

• Message text: &1 copied successfully by user &2 at &3

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/ACM_S4_MSG027 - &1 copied successfully by user &2 at &3 ?

  The SAP error message /ACCGO/ACM_S4_MSG027 typically indicates that a certain action or process related to the SAP system has been successfully completed by a user. The message format suggests that it includes placeholders for specific details, such as the object that was copied, the user who performed the action, and the timestamp of the action.
  Cause:
  This message is not necessarily an error but rather an informational message indicating that a copying action was successfully executed. It is often seen in the context of data management or configuration tasks within the SAP system, particularly in modules related to accounting or financial management.
  Solution:
  Since this message indicates a successful operation, there is generally no action required to resolve an issue. However, if you are looking for further information or need to ensure that the copying action was intended, you might consider the following steps:
  
  Verify the Action: Check the logs or the relevant transaction to confirm that the copying action was performed as expected.
  Review User Activity: If you need to track changes or understand the context of the action, review the user activity logs to see what was copied and why.
  Consult Documentation: If you are unsure about the implications of the copied data, refer to the relevant SAP documentation or consult with your SAP administrator or functional consultant.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the message, you may want to look into specific transaction codes related to the module you are working with (e.g., financial accounting, controlling).
  SAP Notes: Check SAP Notes for any updates or additional information related to this message. SAP frequently updates its knowledge base with relevant notes that can provide insights into specific messages.
  User Roles and Permissions: Ensure that the user who performed the action has the appropriate roles and permissions to carry out such operations, especially in sensitive areas like financial data.
  
  If you encounter this message in a context where you believe an error has occurred, it may be beneficial to provide more details about the specific scenario for further assistance.