How To Fix /ACCGO/DGR137 - Source or destination indicator required to set screen data

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/DGR -

• Message number: 137

• Message text: Source or destination indicator required to set screen data

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/DGR137 - Source or destination indicator required to set screen data ?

  The SAP error message /ACCGO/DGR137 Source or destination indicator required to set screen data typically occurs in the context of the SAP General Ledger (G/L) accounting module, particularly when dealing with document entry or posting transactions. This error indicates that the system requires a source or destination indicator to process the screen data correctly.
  Cause:
  
  Missing Indicator: The error usually arises when the user attempts to post a document without specifying the necessary source or destination indicators. These indicators are essential for the system to understand the context of the transaction.
  Configuration Issues: There may be configuration settings in the G/L accounting module that are not set up correctly, leading to the system not recognizing the required indicators.
  User Input Error: The user may have overlooked entering the required fields or may have entered them incorrectly.
  
  Solution:
  
  Check Input Fields: Ensure that all required fields, particularly the source and destination indicators, are filled out correctly in the transaction screen. Look for fields that may be marked as mandatory.
  Review Configuration: If you have access to configuration settings, check the settings related to document entry in the G/L accounting module. Ensure that the source and destination indicators are properly defined.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are attempting to perform. This can provide insights into what indicators are required.
  User Training: If this error is common among users, consider providing additional training on the transaction process to ensure that all necessary fields are understood and filled out correctly.
  Contact Support: If the issue persists after checking the above, it may be beneficial to contact your SAP support team or consult with an SAP expert to diagnose any underlying issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in SAP for G/L postings, such as FB50 (G/L Account Document Entry) or F-02 (General Posting).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or updates that address the issue.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction, as missing permissions can sometimes lead to unexpected errors.
  
  By following these steps, you should be able to resolve the error and successfully complete your transaction in SAP.