How To Fix /ACCGO/DGR191 - Source or destination indicator required to display data


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/DGR -

  • Message number: 191

  • Message text: Source or destination indicator required to display 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.



    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/DGR191 - Source or destination indicator required to display data ?

    The SAP error message /ACCGO/DGR191 Source or destination indicator required to display data typically occurs in the context of the SAP General Ledger (G/L) accounting module, particularly when working with data related to document display or reporting.

    Cause:

    This error message indicates that the system requires either a source or destination indicator to retrieve and display the relevant data. The source and destination indicators are essential for identifying the context of the data being processed, such as whether the data is coming from a specific account, cost center, or other financial dimensions.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Input Fields: Ensure that you have filled in all the necessary fields in the transaction or report you are trying to execute. Specifically, look for fields related to source and destination indicators.

    2. Review Configuration: If you are working with custom reports or transactions, check the configuration settings to ensure that the source and destination indicators are properly defined.

    3. Use Default Values: If applicable, try using default values for the source or destination indicators. This can sometimes help in bypassing the error.

    4. Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or report you are using. There may be specific requirements or settings that need to be adjusted.

    5. Check User Authorizations: Ensure that your user profile has the necessary authorizations to access the data you are trying to view. Lack of proper authorizations can sometimes lead to errors in data retrieval.

    6. Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP helpdesk for further assistance. They may have additional insights or solutions based on your specific system configuration.

    Related Information:

    • Transaction Codes: Familiarize yourself with the relevant transaction codes that may be involved in the process, such as FB03 (Display Document) or other G/L related transactions.
    • SAP Notes: Check for any SAP Notes related to this error message. SAP frequently releases notes that address known issues and provide solutions or workarounds.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.

    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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