How To Fix /ACCGO/DGR188 - &1 is not valid with combination to other entered fields

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/DGR -

• Message number: 188

• Message text: &1 is not valid with combination to other entered fields

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/DGR188 - &1 is not valid with combination to other entered fields ?

  The SAP error message /ACCGO/DGR188 &1 is not valid with combination to other entered fields typically indicates that there is an issue with the data entered in a transaction or report related to the SAP General Ledger (G/L) or other accounting-related modules. This error suggests that the combination of fields you have entered does not meet the validation rules set in the system.
  Causes:
  
  Invalid Combinations: The combination of the account, cost center, profit center, or other fields does not comply with the rules defined in the system. For example, certain accounts may only be valid with specific cost centers or profit centers.
  Missing Master Data: The required master data (like cost centers, profit centers, or G/L accounts) may not be set up correctly or may be inactive.
  Configuration Issues: The configuration settings in the SAP system may not allow the combination of the fields you are trying to use.
  Data Entry Errors: There may be typographical errors or incorrect values entered in the fields.
  
  Solutions:
  
  Check Combinations: Review the combinations of the fields you have entered. Ensure that they are valid according to the business rules and configuration in your SAP system.
  Review Master Data: Verify that all relevant master data (like G/L accounts, cost centers, and profit centers) is correctly set up and active.
  Consult Configuration: If you have access, check the configuration settings in the SAP system to see if there are any restrictions on the combinations of fields.
  Use Valid Combinations: Refer to documentation or consult with your finance or accounting team to understand which combinations are valid and adjust your entries accordingly.
  Error Message Details: Look for additional details in the error message that may provide more context about which specific field combination is causing the issue.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB50 (G/L Account Document Entry), F-02 (G/L Account Posting), or others related to financial postings.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP Notes can provide patches or additional guidance.
  Documentation: Review SAP documentation or user manuals related to the specific module you are working with for more information on valid field combinations.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.