How To Fix /ACCGO/DGR210 - Exiting E2 records delimited

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/DGR -

• Message number: 210

• Message text: Exiting E2 records delimited

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/DGR210 - Exiting E2 records delimited ?

  The SAP error message /ACCGO/DGR210 Exiting E2 records delimited typically occurs in the context of the SAP General Ledger (G/L) accounting module, particularly when dealing with data import or export processes. This error indicates that there is an issue with the E2 records, which are often related to the structure or format of the data being processed.
  Cause:
  
  Data Format Issues: The E2 records may not be formatted correctly according to the expected structure. This could include missing fields, incorrect data types, or unexpected delimiters.
  Delimiter Problems: The error suggests that the records are not properly delimited, meaning that the system is unable to identify where one record ends and another begins.
  Inconsistent Data: If the data being processed contains inconsistencies or errors, it may lead to this error message.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the data being imported or exported.
  
  Solution:
  
  Check Data Format: Review the E2 records to ensure they conform to the expected format. Make sure all required fields are present and correctly formatted.
  Verify Delimiters: Ensure that the delimiters used in the data file are consistent and correctly placed. If you are using a CSV file, for example, check that commas are used correctly.
  Data Validation: Perform a validation check on the data to identify any inconsistencies or errors. This may involve checking for null values, incorrect data types, or out-of-range values.
  Configuration Review: Check the configuration settings in SAP related to the import/export process. Ensure that they match the specifications of the data being processed.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the structure and requirements for E2 records.
  Testing: If possible, test the import/export process with a smaller dataset to isolate the issue and identify any specific records causing the error.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE38 (ABAP Editor) for running reports or SE11 (Data Dictionary) for checking table structures.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.