How To Fix /ACCGO/DGR237 -

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/DGR -

• Message number: 237

• Message text:

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/DGR237 - ?

  The SAP error message /ACCGO/DGR237 typically relates to issues in the context of the SAP General Ledger (G/L) accounting, particularly in the area of document splitting or the handling of financial documents. This error can occur during various processes, such as posting documents or executing financial transactions.
  Cause:
  The error message /ACCGO/DGR237 usually indicates that there is a problem with the document splitting configuration or the assignment of accounts in the financial document. Common causes include:
  
  Missing or Incorrect Configuration: The document splitting configuration may not be set up correctly for the specific G/L account or company code.
  Inconsistent Data: There may be inconsistencies in the data being posted, such as missing segments or incorrect account assignments.
  Account Assignment Issues: The account being used may not be compatible with the document splitting requirements.
  Missing Characteristics: Required characteristics for document splitting may not be provided in the transaction.
  
  Solution:
  To resolve the error /ACCGO/DGR237, you can take the following steps:
  
  
  Check Document Splitting Configuration:
  
  Go to the configuration settings for document splitting in the SAP system (Transaction code: SPRO).
  Ensure that the necessary settings for the company code and G/L accounts are correctly configured.
  
  
  
  Review Account Assignments:
  
  Verify that the accounts being used in the transaction are correctly assigned and compatible with document splitting.
  Check if the accounts have the necessary characteristics defined for splitting.
  
  
  
  Analyze the Transaction Data:
  
  Review the data being posted to identify any missing or incorrect information.
  Ensure that all required fields for document splitting are filled out correctly.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Testing:
  
  After making changes, perform test postings to ensure that the error no longer occurs.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists, consider reaching out to SAP Support for further assistance, providing them with detailed information about the error and the steps you have taken.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FBL1N (Vendor Line Item Display), and others that may be involved in the posting process.
  Documentation: Review SAP documentation related to document splitting and G/L accounting for a deeper understanding of the configuration and requirements.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the error message /ACCGO/DGR237.