How To Fix /ACCGO/DGR194 - Display either access sequence or simulated data

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/DGR -

• Message number: 194

• Message text: Display either access sequence or simulated 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/DGR194 - Display either access sequence or simulated data ?

  The SAP error message /ACCGO/DGR194 Display either access sequence or simulated data typically occurs in the context of the SAP General Ledger (G/L) accounting module, particularly when dealing with the configuration of account determination or when trying to access certain functionalities related to account assignment.
  Cause:
  This error message usually indicates that the system is unable to display the required data because it cannot find the appropriate access sequence or the simulated data needed for the operation you are trying to perform. This can happen due to several reasons, including:
  
  Missing Configuration: The access sequence for the specific transaction or process may not be properly configured in the system.
  Data Issues: There may be missing or incorrect data in the master records or configuration tables that the system relies on to determine the correct accounts.
  Authorization Issues: The user may not have the necessary authorizations to view the access sequence or the simulated data.
  System Errors: There could be a temporary issue with the SAP system that is preventing the display of the required information.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for account determination in the relevant module (e.g., Financial Accounting, Controlling).
  Ensure that the access sequences are correctly defined and that all necessary conditions are included.
  
  
  
  Review Master Data:
  
  Check the relevant master data (e.g., G/L accounts, cost centers) to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access the required data. This may involve checking user roles and permissions in the SAP system.
  
  
  
  Simulated Data:
  
  If you are trying to view simulated data, ensure that the simulation settings are correctly configured and that the necessary data is available for simulation.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the access sequence and account determination processes.
  
  
  
  System Logs:
  
  Check system logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Access Sequences: In SAP, access sequences are used to determine the order in which the system searches for valid data. Understanding how access sequences work can help in troubleshooting this error.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., OBYC for automatic account determination) that may help you navigate to the configuration settings.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches that address known issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.