How To Fix /ACCGO/DGR192 - Pass either source or destination indicator to display data

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/DGR -

• Message number: 192

• Message text: Pass either source or destination indicator to display 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.

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/DGR192 - Pass either source or destination indicator to display data ?

  The SAP error message /ACCGO/DGR192 Pass either source or destination indicator to display data typically occurs in the context of the SAP General Ledger (G/L) accounting module, particularly when working with data display or reporting functions. This error indicates that the system requires either a source or destination indicator to retrieve and display the relevant data, but neither has been provided.
  Cause:
  
  Missing Parameters: The error is often caused by not specifying the required parameters (source or destination) in the report or transaction you are trying to execute.
  Configuration Issues: There may be configuration settings in the system that are not set up correctly, leading to the inability to determine the source or destination.
  User Input Error: The user may have overlooked entering the necessary fields in the selection screen.
  
  Solution:
  
  Check Input Fields: Ensure that you have filled in either the source or destination indicator in the selection screen of the report or transaction. This may involve entering the appropriate account numbers, cost centers, or other relevant identifiers.
  Review Documentation: Consult the documentation or help files related to the specific transaction or report you are using to understand what parameters are required.
  System Configuration: If you have the necessary permissions, check the configuration settings in the SAP system to ensure that the source and destination indicators are properly defined.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the G/L accounting module, as they may provide additional context for the error.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide updates and patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By ensuring that the necessary parameters are provided and checking the configuration, you should be able to resolve the error and successfully display the required data.