How To Fix /ACCGO/DGR090 - N2 records posted; ticket key &1, doc no. &2


/ACCGO/DGR090 - Overview

  • Message type: E = Error

  • Message class: /ACCGO/DGR -

  • Message number: 090

  • Message text: N2 records posted; ticket key &1, doc no. &2

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /ACCGO/DGR090 - N2 records posted; ticket key &1, doc no. &2 ?
    The SAP error message /ACCGO/DGR090 N2 records posted; ticket key &1, doc no. &2 typically relates to issues in the context of the SAP General Ledger or the SAP Accounting system, particularly when dealing with document postings in the context of the SAP Convergent Charging or SAP Convergent Invoicing modules.
    
    Cause: Duplicate Posting: This error often indicates that there are multiple records (N2 records) that have been posted for the same ticket key and document number. This can happen due to: A system error or bug that caused the same transaction to be processed multiple times. Manual intervention where the same document was posted more than once. Issues with the integration between different SAP modules or external systems. Data Integrity Issues: There may be inconsistencies in the data that prevent the system from processing the records correctly.
    Configuration Issues: Incorrect configuration settings in the SAP system related to document handling or posting rules.
    Solution: Check for Duplicate Records: Use

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