How To Fix /ACCGO/DGR046 - Contact system administrator

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/DGR -

• Message number: 046

• Message text: Contact system administrator

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/DGR046 - Contact system administrator ?

  The SAP error message /ACCGO/DGR046 Contact system administrator typically indicates an issue related to the SAP General Ledger (G/L) accounting or the specific application component that is being used. This error can arise due to various reasons, including configuration issues, authorization problems, or data inconsistencies.
  Possible Causes:
  
  Authorization Issues: The user may not have the necessary permissions to perform the action they are attempting.
  Configuration Errors: There may be incorrect settings in the configuration of the G/L accounts or related modules.
  Data Inconsistencies: There could be inconsistencies in the data being processed, such as missing or incorrect entries in the database.
  System Errors: There may be underlying system issues or bugs that are causing the error to occur.
  
  Solutions:
  
  
  Check User Authorizations:
  
  Ensure that the user has the appropriate roles and authorizations to perform the action. This can be checked in transaction SU53 after the error occurs to see what authorizations are missing.
  
  
  
  Review Configuration Settings:
  
  Verify the configuration settings related to the G/L accounts. This can be done in transaction SPRO under the Financial Accounting (FI) module. Check for any inconsistencies or missing configurations.
  
  
  
  Data Validation:
  
  Check the data being processed for any inconsistencies. This may involve reviewing the entries in the relevant tables or using transaction codes like FB03 to view document details.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates available that resolve known issues.
  
  
  
  Contact System Administrator:
  
  If the above steps do not resolve the issue, it is advisable to contact your system administrator or SAP support team. They can provide deeper insights and may have access to logs and system settings that can help diagnose the problem.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE80 (Object Navigator), SE37 (Function Module), and ST22 (Dump Analysis) for further investigation.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Documentation: Review SAP documentation related to the specific module or functionality you are working with to ensure compliance with best practices.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.