How To Fix /ACCGO/DGR189 - Source or destination indicator required to read data


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/DGR -

  • Message number: 189

  • Message text: Source or destination indicator required to read data

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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/DGR189 - Source or destination indicator required to read data ?

    The SAP error message /ACCGO/DGR189 Source or destination indicator required to read data typically occurs in the context of the SAP General Ledger (G/L) accounting module, particularly when dealing with data extraction or reporting processes. This error indicates that the system requires a source or destination indicator to proceed with reading the relevant data.

    Cause:

    1. Missing Indicator: The error is primarily caused by the absence of a source or destination indicator in the configuration or during the execution of a transaction. This could happen if the user did not specify the necessary parameters when trying to access or extract data.
    2. Configuration Issues: There may be issues in the configuration settings related to the data extraction or reporting process, where the indicators are not properly defined.
    3. Data Source Issues: The data source from which the information is being pulled may not have the required indicators set up.

    Solution:

    1. Check Input Parameters: Ensure that you are providing the necessary source or destination indicators when executing the transaction or report. Review the input fields and make sure they are filled out correctly.
    2. Review Configuration: If you have access to the configuration settings, check the relevant settings in the SAP system to ensure that the source and destination indicators are properly defined. This may involve looking into the customizing settings for the G/L or the specific module you are working with.
    3. Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or report you are using. This can provide insights into what indicators are required.
    4. Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more detailed assistance based on your specific system configuration.

    Related Information:

    • Transaction Codes: Depending on the context, you may be using specific transaction codes related to G/L accounting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches or updates that could resolve the issue.
    • User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access the data and perform the required actions.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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