How To Fix /ACCGO/DGR092 - Previous N2 records delimited; ticket key &1

/ACCGO/DGR092 - Overview

• Message type: E = Error

• Message class: /ACCGO/DGR -

• Message number: 092

• Message text: Previous N2 records delimited; ticket key &1

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/DGR092 - Previous N2 records delimited; ticket key &1 ?

  The SAP error message /ACCGO/DGR092 Previous N2 records delimited; ticket key &1 typically relates to issues in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error indicates that there are previous N2 records (which are usually related to charging or invoicing) that have been delimited, meaning they are no longer active or valid for processing.
  
  Cause:
  
  Delimitation of Records: The error occurs when the system tries to process a ticket or transaction that references previous N2 records that have been marked as delimited. This can happen if the records were closed or if there was a change in the status of the records.
  Data Integrity Issues: There may be inconsistencies in the data, such as missing or incorrect references to previous records.
  
  Configuration Issues: Incorrect configuration in the charging or invoicing setup can lead to this error.
  
  
  Solution:
  
  Check Previous Records: Review the previous N2 records associated