How To Fix /ACCGO/FEE126 - ABD &1 generated for accrual posting

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 126

• Message text: ABD &1 generated for accrual posting

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/FEE126 - ABD &1 generated for accrual posting ?

  The SAP error message /ACCGO/FEE126 ABD &1 typically relates to issues encountered during accrual postings in the SAP system, particularly in the context of the Accrual Engine (ACCGO). This error can arise due to various reasons, and understanding the cause is essential for resolving it.
  Cause:
  
  Missing Configuration: The error may occur if there is a missing or incorrect configuration in the Accrual Engine settings.
  Invalid Document Type: The document type used for the accrual posting may not be valid or may not be configured correctly for accrual postings.
  Posting Period Issues: The posting period may be closed or not open for the transaction being processed.
  Account Determination Issues: There may be issues with account determination, such as missing accounts for the accruals.
  Data Inconsistencies: There could be inconsistencies in the data being posted, such as incorrect amounts or missing mandatory fields.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the Accrual Engine in the SAP system. Ensure that all necessary settings are correctly defined.
  Validate Document Type: Ensure that the document type used for the accrual posting is valid and configured for accruals.
  Review Posting Period: Check the posting period settings to ensure that the period is open for posting. If it is closed, you may need to open it or post in a different period.
  Account Determination: Verify the account determination settings to ensure that the necessary accounts for accruals are defined and active.
  Data Validation: Review the data being posted for any inconsistencies or missing information. Ensure that all mandatory fields are filled out correctly.
  Consult Logs: Check the application logs for more detailed error messages that can provide additional context on the issue.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like ACCGO to access the Accrual Engine and review postings.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. SAP Notes can provide specific guidance or fixes for known problems.
  Documentation: Refer to the SAP documentation for the Accrual Engine for detailed information on configuration and troubleshooting.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and setup of your SAP environment.