Message type: E = Error
Message class: /ACCGO/DGR -
Message number: 237
Message text:
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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/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
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