How To Fix /ACCGO/DGR009 - &&

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/DGR -

• Message number: 009

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/DGR009 - && ?

  The SAP error message /ACCGO/DGR009 typically relates to issues in the context of the SAP General Ledger (G/L) accounting or the document entry process. This error can occur in various scenarios, such as during the posting of documents, when trying to execute certain transactions, or when there are inconsistencies in the data.
  Cause:
  The specific cause of the /ACCGO/DGR009 error can vary, but common reasons include:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect account assignments.
  Configuration Issues: The configuration settings in the G/L accounting module may not be set up correctly, leading to errors during document processing.
  Authorization Problems: The user may not have the necessary authorizations to perform the action that triggered the error.
  Missing Master Data: Required master data (like cost centers, profit centers, or G/L accounts) may be missing or incorrectly configured.
  
  Solution:
  To resolve the /ACCGO/DGR009 error, you can take the following steps:
  
  Check the Error Message Details: Look for additional details in the error message that may indicate the specific issue.
  Review Document Entries: Verify the document entries for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Validate Configuration: Check the configuration settings in the G/L accounting module to ensure they are set up correctly. This may involve reviewing account determination settings, document types, and posting periods.
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the action. You may need to consult with your SAP security team.
  Master Data Verification: Ensure that all required master data is available and correctly configured. This includes checking G/L accounts, cost centers, and profit centers.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FBL1N (Vendor Line Items), or FBL3N (G/L Account Line Items) to help diagnose the issue.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  SAP Documentation: Refer to the official SAP documentation for G/L accounting for more detailed information on configuration and troubleshooting.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with an SAP expert for further assistance.