How To Fix /ACCGO/DGR264 -

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/DGR -

• Message number: 264

• 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/DGR264 - ?

  The SAP error message /ACCGO/DGR264 typically relates to issues in the context of the SAP General Ledger (G/L) accounting or the document splitting functionality. This error can occur during the posting of documents or during the execution of certain financial transactions.
  Cause:
  The error message /ACCGO/DGR264 usually indicates that there is a problem with the document splitting configuration or the assignment of the document to the correct ledger. 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: The data being posted may not meet the requirements for document splitting, such as missing segment information or incorrect account assignments.
  Account Assignment Issues: The account being used may not be compatible with the document splitting rules defined in the system.
  
  Solution:
  To resolve the error, 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 defined.
  
  
  
  Review Account Assignments:
  
  Verify that the accounts being used in the transaction have the correct account assignment and are compatible with document splitting.
  Ensure that all required fields for document splitting are filled in the transaction.
  
  
  
  Analyze the Document:
  
  Check the document that is causing the error for any inconsistencies or missing information.
  Use transaction codes like FB03 (Display Document) to review the document details.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes that may address this specific error message. SAP Notes often provide patches or additional configuration steps that can resolve known issues.
  
  
  
  Testing:
  
  After making changes, perform a test posting to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB03 (Display Document), and SPRO (Customizing).
  SAP Documentation: Review SAP documentation related to document splitting and G/L accounting for more detailed guidance.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in financial accounting.
  
  By following these steps, you should be able to identify and resolve the cause of the /ACCGO/DGR264 error in your SAP system.